Вивіз твердих побутових відходів

Expected value

UAH8,868.60

including VAT
Completed
Clarification period

from Jan 25, 2021, 16:32

until Jan 29, 2021, 16:28

Call for proposals

from Jan 29, 2021, 16:28

until Feb 3, 2021, 16:28

Auction
not conducted
Qualification

from Feb 3, 2021, 16:32

until Feb 4, 2021, 19:24

Offers considered

from Feb 4, 2021, 19:24

until Feb 11, 2021, 11:14

Offers to be submitted:
Jan 29, 2021, 16:28 – Feb 3, 2021, 16:28
Clarification period:
Jan 25, 2021, 16:32 – Jan 29, 2021, 16:28

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Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вивіз твердих побутових відходів

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

56.1 метр кубічний

Delivery period:

Feb 4, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2021, 16:32
Not indicated Jan 25, 2021, 16:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,868.60 including VAT
Minimum price decrement:
UAH44.34
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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Participants of auction

Name:
Губенко Юлія Михайлівна
E-mail: dogovornoy3@dkt.dp.ua Phone: +380567765763 Fax:
+380567765763
EDRPOU:
02128158

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2021, 19:23
Not indicated Feb 4, 2021, 19:24

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 11:11
Not indicated Feb 11, 2021, 11:13

Offer

UAH8,868.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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Name:
Дігтяр Валерія
E-mail: degtyar.lera@gmail.com Phone: 380977019889 EDRPOU:
26371969

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Expected value

UAH17,488.80 including VAT

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