Стягнення заборгованості з фізичних осіб - споживачів комунальних послуг (послуги з централізованого водопастачання та централізованого водовідведення)

Expected value

UAH437,129.23

including VAT
Completed
Clarification period

from Jun 1, 2021, 14:47

until Jun 5, 2021, 00:00

Call for proposals

from Jun 5, 2021, 00:00

until Jun 9, 2021, 00:00

Auction
not conducted
Qualification

from Jun 9, 2021, 00:03

until Jun 9, 2021, 16:24

Offers considered

from Jun 9, 2021, 16:24

until Jun 23, 2021, 11:02

Offers to be submitted:
Jun 5, 2021, 00:00 – Jun 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 1, 2021, 14:47 – Jun 5, 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:
40760817
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, Вугледар, вул. 13 Десантників, буд. 13 б
Rating:

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Main contact

Name:
Козачук Ірина Володимирівна ( )
Language skills:
Phone:
+380506260924
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стягнення заборгованості з фізичних осіб - споживачів комунальних послуг (послуги з централізованого водопастачання та централізованого водовідведення)

Code DK 021:2015: 79940000-5 Послуги колекторських агентств

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85670, Донецька область, м.Вугледар, вул.13 Десантників,13Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 14:48
Jun 1, 2021, 14:48
Jun 1, 2021, 14:48
Not indicated Jun 1, 2021, 14:48
Draft contract Jun 1, 2021, 14:47
Technical specifications Jun 1, 2021, 14:48
Not indicated Jun 1, 2021, 14:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Виплата винагороди Виконавцю здійснюється Замовником протягом 10 (десяти) банківських днів з моменту підписання обома сторонами Акту приймання-передачі наданих послуг шляхом перерахування грошових коштів на банківський рахунок Виконавця, в розмірі, зазначеному в рахунку-фактурі.

About tender

Complain ID prozorro:
Expected value:
UAH437,129.23 including VAT
Minimum price decrement:
UAH4,371.29
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.
View reviews in Dozorro:

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Participants of auction

Name:
герасименко микола миколайович
E-mail: collect@collectionservice.com.ua Phone: +380443937850 EDRPOU:
36304183

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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 7, 2021, 12:23
Documents confirming of qualification Jun 7, 2021, 12:20
Not indicated Jun 7, 2021, 12:34
Documents confirming of qualification Jun 7, 2021, 12:20
Compliance confirmation Jun 7, 2021, 12:22
Compliance confirmation Jun 7, 2021, 12:21
Documents confirming of qualification Jun 7, 2021, 12:20
Compliance confirmation Jun 7, 2021, 12:22
Technical specifications Jun 7, 2021, 12:23
Technical specifications Jun 7, 2021, 12:24
Compliance confirmation Jun 7, 2021, 12:22
Not indicated Jun 7, 2021, 12:35
Compliance confirmation Jun 7, 2021, 12:23
Documents confirming of qualification Jun 7, 2021, 12:21
Documents confirming of qualification Jun 7, 2021, 12:21
Compliance confirmation Jun 7, 2021, 12:21
Technical specifications Jun 7, 2021, 12:24
Documents confirming of qualification Jun 7, 2021, 12:20
Price offer Jun 7, 2021, 12:19
Compliance confirmation Jun 7, 2021, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 16:21
Not indicated Jun 9, 2021, 16:23

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 11:02
Not indicated Jun 23, 2021, 10:44

Offer

UAH437,129.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Водоканал" ВМР"