Код ДК 021-2015 (CPV) 77230000-1 - Послуги, пов’язані з лісівництвом (камеральні роботи з базового лісовпорядкування на площі 3070,0 га)

Категорія: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження: 19901, Україна , Черкаська обл., смт. Чорнобай, вул. Свободи 98. Процедура закупівлі: Спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна 100%

Expected value

UAH147,000.00

including VAT
Completed
Clarification period

from May 26, 2021, 12:04

until Jun 1, 2021, 00:00

Call for proposals

from Jun 1, 2021, 00:00

until Jun 4, 2021, 00:00

Auction
not conducted
Qualification

from Jun 4, 2021, 00:03

until Jun 7, 2021, 15:35

Offers considered

from Jun 7, 2021, 15:35

until Jun 10, 2021, 15:34

Offers to be submitted:
Jun 1, 2021, 00:00 – Jun 4, 2021, 00:00

Pay attention!

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

Clarification period:
May 26, 2021, 12:04 – Jun 1, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
31211587
Web site:
Not indicated
Address:
Україна, 19900, Черкаська область, Чорнобаївський р-н, смт. Чорнобай, вул. СВОБОДИ, буд. 98
Rating:

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Main contact

Name:
Віра Пилипенко
Language skills:
Phone:
+380473922466
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

камеральні роботи з базового лісовпорядкування на площі 3070,0 га

Code DK 021:2015: 77230000-1 Послуги, пов’язані з лісівництвом

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19901, Черкаська область, смт. Чорнобай, вул. Свободи 98

Procurement documents

Document name Document type Date of publishing
Procurement documents May 26, 2021, 12:04
Not indicated May 26, 2021, 12:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти місцевого бюджету. Оплата наданих послуг проводиться «Замовником» двома частинами за безготівковою формою розрахунку, згідно оформленого акту прийому-здачі наданих послуг. Кінцевий розрахунок за цим Договором проводиться „Замовником” не пізніше 30 календарних днів після підписання Сторонами акту прийому-здачі наданих послуг, складеного „Виконавцем” „Замовнику” за фактично наданий обсяг послуг.

About tender

Complain ID prozorro:
Expected value:
UAH147,000.00 including VAT
Minimum price decrement:
UAH735.00
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:
Катерина Богачук
E-mail: zakupivlilisproekt@ukr.net Phone: 380680233990 EDRPOU:
00968167

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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 Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Not indicated Jun 3, 2021, 10:43
Not indicated Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43
Compliance confirmation Jun 3, 2021, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 12:14
Not indicated Jun 7, 2021, 15:35
Review Protocol Jun 4, 2021, 12:14

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 15:33
Signed contract Jun 10, 2021, 15:28

Offer

UAH146,881.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ЛІСОГОСПОДАРСЬКЕ ПІДПРИЄМСТВО "ЧОРНОБАЙ-ЛІС"