ДК 021:2015 – 90610000-6 Послуги з прибирання та підмітання вулиць (ДК 021:2015 - 90611000-3 Послуги з прибирання вулиць, ДК 021:2015 - 90612000-0 Послуги з підмітання вулиць (Послуги з прибирання та підмітання вулиць)

Категорія: Юридичні особи, які є підприємствами, установами, організаціями, які забезпечують потреби держави або територіальної громади, зазначені у п.3 ч.1 статті 2 Закону

Expected value

UAH82,380.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 19:42

until Mar 3, 2021, 10:00

Call for proposals

from Mar 3, 2021, 10:00

until Mar 9, 2021, 09:00

Auction
not conducted
Qualification

from Mar 9, 2021, 09:03

until Mar 9, 2021, 16:53

Offers considered

from Mar 9, 2021, 16:53

until Mar 24, 2021, 15:46

Offers to be submitted:
Mar 3, 2021, 10:00 – Mar 9, 2021, 09:00
Clarification period:
Feb 25, 2021, 19:42 – Mar 3, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
26404195
Web site:
Not indicated
Address:
Україна, 70402, Запорізька область, с. Новопетрівка, вул. Центральна, буд. 119
Rating:

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Main contact

Name:
Ірина Михайлівна Антощенко
Language skills:
Phone:
+380995527561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 90611000-3 Послуги з прибирання вулиць, ДК 021:2015 - 90612000-0 Послуги з підмітання вулиць (Послуги з прибирання та підмітання вулиць)

Code DK 021:2015: 90610000-6 Послуги з прибирання та підмітання вулиць

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2021, 19:43
Draft contract Feb 25, 2021, 19:43
Not indicated Feb 25, 2021, 19:43

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Розрахунок за надані послуги здійснюється Замовником у безготівковій формі, згідно бюджетного законодавства на підставі підписаних актів наданих послуг та рахунку протягом 120 (ста двадцяти) банківських днів шляхом перерахування коштів на рахунок Виконавця, у разі наявності бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH82,380.00 including VAT
Minimum price decrement:
UAH411.90
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:
Лобач Юлія
E-mail: yuliya.babak@gmail.com Phone: +380509815826 EDRPOU:
3342403204

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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
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Technical specifications Mar 7, 2021, 21:04
Not indicated Mar 7, 2021, 21:05
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Documents confirming of qualification Mar 7, 2021, 21:04
Price offer Mar 7, 2021, 21:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 16:52
Not indicated Mar 9, 2021, 16:53

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 15:46
Signed contract Mar 24, 2021, 15:45

Offer

UAH82,258.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НОВОПЕТРІВСЬКА ГІМНАЗІЯ ШИРОКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЗАПОРІЗЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ