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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 90510000-5 Утилізація сміття та поводження зі сміттям (Послуги з вивезення твердих побутових відходів)

Expected value

UAH97,642.71

including VAT

Completed

Clarification period

from Feb 1, 2021, 19:13

until Feb 5, 2021, 00:00

Call for proposals

from Feb 5, 2021, 00:00

until Feb 10, 2021, 00:00

Auction

not conducted

Qualification

from Feb 10, 2021, 00:02

until Feb 11, 2021, 10:31

Offers considered

from Feb 11, 2021, 10:31

until Mar 3, 2021, 19:47

Offers to be submitted:

Feb 5, 2021, 00:00 – Feb 10, 2021, 00:00

Clarification period:

Feb 1, 2021, 19:13 – Feb 5, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ №9"

EDRPOU code:

01985860

Web site:

Not indicated

Address:

Україна, 51934, Дніпропетровська область, місто Кам’янське, ПРОСПЕКТ АНОШКІНА, будинок 72

Rating:

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Main contact

Name:

Яна Мандзюк

Language skills:

—

Phone:

+380986630334

E-mail:

tenderknp9@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 90510000-5 Утилізація сміття та поводження зі сміттям (Послуги з вивезення твердих побутових відходів) Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям	Quantity: 1,056 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51934, Дніпропетровська область, Кам'янське, пр.Аношкіна,72; вул. Йосипа Манаєнкова, 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2021, 19:16
Оголошення про проведення спрощеної закупівлі (відходи).doc Download	Procurement documents	Feb 1, 2021, 19:13
Проект договору.docx Download	Draft contract	Feb 1, 2021, 19:14

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:

UA-2021-02-01-014963-a

Expected value:

UAH97,642.71 including VAT

Minimum price decrement:

UAH488.21

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:

Галина Волік

E-mail: katp042802@gmail.com Phone: +380983220953 EDRPOU:

03341701

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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
СТАТУТ НОВА РЕДАКЦІЯ.pdf Download	Documents confirming of qualification	Feb 9, 2021, 08:52
договор по свалке (1).pdf Download	Documents confirming of qualification	Feb 9, 2021, 08:52
ЛІКАРНЯ № 9 ДОКУМЕНТАЦІЯ.pdf Download	Price offer	Feb 9, 2021, 08:52
sign.p7s	Not indicated	Feb 9, 2021, 08:53
техпаспорта (2).pdf Download	Compliance confirmation	Feb 9, 2021, 08:52

Decision of the responsible person

Document name	Document type	Date of publishing
протокол переможця (утилізація сміття).doc Download	Review Protocol	Feb 11, 2021, 10:30
sign.p7s	Not indicated	Feb 11, 2021, 10:31