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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Покос трави та порослі (за ДК 021:2015 – 77310000-6 Послуги з озеленення територій та утриман-ня зелених насаджень)

Expected value

UAH315,000.00

including VAT

Completed

Clarification period

from Apr 19, 2021, 14:48

until Apr 23, 2021, 00:00

Call for proposals

from Apr 23, 2021, 00:00

until Apr 28, 2021, 00:00

Auction

not conducted

Qualification

from Apr 28, 2021, 00:02

until Apr 29, 2021, 11:36

Offers considered

from Apr 29, 2021, 11:36

until May 6, 2021, 15:36

Offers to be submitted:

Apr 23, 2021, 00:00 – Apr 28, 2021, 00:00

Clarification period:

Apr 19, 2021, 14:48 – Apr 23, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТРАНСПОРТ"

EDRPOU code:

42983447

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, буд.19

Rating:

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Main contact

Name:

Аліна Рудківська

Language skills:

—

Phone:

+380966408208

E-mail:

alina85_rudkovskaya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	77310000-6 Послуги з озеленення територій та утриман-ня зелених насаджень Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень	Quantity: 200,000 метр квадратний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам`янське, згідно, переліку об"єктів Замовника

Procurement documents

Document name	Document type	Date of publishing
оголошення спрощеної 77310000-6.doc Download	Procurement documents	Apr 19, 2021, 14:48
sign.p7s	Not indicated	Apr 19, 2021, 14:50

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

160 ( banking )

Description:

Оплата здійснюється шляхом переказу Замовником грошових коштів на поточний рахунок Виконавця, що визначений у цьому Договорі. Датою оплати є дата списання коштів з поточного рахунку Замовника на рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2021-04-19-005182-c

Expected value:

UAH315,000.00 including VAT

Minimum price decrement:

UAH1,575.00

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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Participants of auction

Name:

ГОРЛАЧ ЮРІЙ ОЛЕКСІЙОВИЧ

E-mail: gorlach7272@gmail.com Phone: +380675638910 EDRPOU:

2987711611

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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
Цінова пропозиція.PDF Download	Price offer	Apr 26, 2021, 15:29
Проект договору.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:29
Установчі Документи.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:29
sign.p7s	Not indicated	Apr 26, 2021, 15:31
Довідки, листи.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:29

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 29, 2021, 11:36
Протокол 30.PDF Download	Review Protocol	Apr 29, 2021, 11:34