ДК 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень (послуги з покосу бур'янів та карантинних трав на території Соборного району м. Дніпра)

Закупівля передбачена кошторисом адміністрації Соборного району Дніпровської міської ради згідно з рішенням міської ради від 26.05.2021 №3/7 «Про внесення змін до рішення міської ради від 16.12.2020 №13/1-2 із змінами «Про бюджет Дніпровської територіальної громади на 2021 рік» КПКВК МБ 4416030 «Організація благоустрою населених пунктів», затвердженої наказом адміністрації Соборного району Дніпровської міської ради №33-н від 01.06.2021

Expected value

UAH195,000.00

including VAT
Called off
Clarification period

from Jun 11, 2021, 16:59

until Jun 17, 2021, 14:00

Call for proposals

from Jun 17, 2021, 15:00

until Jun 23, 2021, 16:00

Auction
not conducted
Qualification

from Jun 23, 2021, 16:01

until Jun 25, 2021, 12:27

Offers considered
not conducted
Offers to be submitted:
Jun 17, 2021, 15:00 – Jun 23, 2021, 16:00
Clarification period:
Jun 11, 2021, 16:59 – Jun 17, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
44013254
Web site:
Address:
Україна, 49027, Дніпропетровська область, місто Дніпро, пл.Шевченка, будинок 7
Rating:

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Main contact

Name:
Наталія Красиловець
Language skills:
Phone:
+380969891797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з покосу бур'янів та карантинних трав на території Соборного району м. Дніпра

Code DK 021:2015: 77312000-0 Послуги з видалення бур’янів

Quantity:

120,900 метри квадратні

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Соборний район

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 16:59
Not indicated Jun 11, 2021, 16:59
Not indicated Jun 11, 2021, 17:03
Not indicated Jun 11, 2021, 16:59
Not indicated Jun 11, 2021, 16:59
Not indicated Jun 11, 2021, 16:59

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:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
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:
Євген Тригуб
E-mail: tarasovpchld8@gmail.com Phone: +380675655967 EDRPOU:
43390653

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Not indicated Jun 22, 2021, 22:17
Documents confirming of qualification Jun 22, 2021, 22:13
Price offer Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13
Documents confirming of qualification Jun 22, 2021, 22:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 12:25
Not indicated Jun 25, 2021, 12:27

Offer

UAH192,233.72 including VAT

Status

disqualified

Useful links

Public procurements list of the client АДМІНІСТРАЦІЯ СОБОРНОГО РАЙОНУ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Тилик Катерина
E-mail: vmr-zakupivli@ukr.net Phone: +380614341484 Fax:
+380614341625
Web site: EDRPOU:
04526963

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Expected value

UAH225,829.50 including VAT

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