код ДК 021:2015 - 90620000-9 – Послуги з прибирання снігу (послуги з вивезення снігу, код ДК 021:2015 - 90620000-9)

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Nov 17, 2020, 17:43

until Dec 4, 2020, 16:00

Auction

from Dec 7, 2020, 14:52

until Dec 7, 2020, 15:13

Qualification

from Dec 7, 2020, 15:13

until Dec 9, 2020, 07:22

Offers considered

from Dec 9, 2020, 07:22

until Dec 28, 2020, 13:48

Offers to be submitted:
Nov 17, 2020, 17:43 – Dec 4, 2020, 16:00
Auction launch:
Dec 7, 2020, 14:52 – Dec 7, 2020, 15:13
Clarification period:
Nov 17, 2020, 17:43 – Nov 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 4, 2020, 16:00
Appealing tender terms:
Nov 17, 2020, 17:43 – Nov 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 26, 2020, 23:28

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Євгенія Бридун
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вивезення снігу, код ДК 021:2015 - 90620000-9

Code DK 021:2015: 90620000-9 Послуги з прибирання снігу

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 23:27
Not indicated Nov 26, 2020, 23:27
Not indicated Nov 17, 2020, 17:43
Not indicated Dec 7, 2020, 15:13
Not indicated Dec 7, 2020, 15:13
Not indicated Nov 26, 2020, 23:28
Not indicated Nov 17, 2020, 17:44
Not indicated Nov 17, 2020, 17:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки проводяться поетапно шляхом оплати Споживачем у безготівковій формі на підставі підписаного сторонами Акту наданих послуг, протягом 15-ти (п’ятнадцяти) робочих днів з дня надходження фінансування на реєстраційний рахунок Споживача. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Павло Коняєв
E-mail: pavlo.k.v@ukr.net Phone: +380731811716 EDRPOU:
2828010811

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Technical specifications Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Price offer Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Compliance confirmation Dec 4, 2020, 15:51
Not indicated Dec 18, 2020, 12:50
Not indicated Dec 4, 2020, 15:52
Price offer Dec 4, 2020, 15:51
Technical specifications Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Compliance confirmation Dec 18, 2020, 12:49
Compliance confirmation Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51
Documents confirming of qualification Dec 4, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2020, 10:01
Not indicated Dec 9, 2020, 07:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2020, 23:32
Review Protocol Dec 9, 2020, 07:22
Extract from the register Dec 7, 2020, 15:13

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 13:46
Not indicated Dec 28, 2020, 13:47

Offer

UAH1,349,280.00 including VAT

Status

winner
Name:
Олександра Анненкова
E-mail: nasustrade@i.ua Phone: +380680513081 EDRPOU:
42818397

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2020, 20:03
Compliance confirmation Dec 2, 2020, 20:03
Compliance confirmation Dec 2, 2020, 20:03
Compliance confirmation Dec 2, 2020, 20:03
Compliance confirmation Dec 2, 2020, 20:03

Offer

UAH1,385,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"