Код ДК 021:2015 – 90470000-2 Послуги з чищення каналізаційних колекторів (послуги з гідродинамічного очищення каналізаційної мережі та промивання з гідравлічним випробуванням трубопроводів теплових мереж внутрішньо будинкових систем теплоспоживання) (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Jul 5, 2021, 15:08

until Jul 9, 2021, 00:00

Call for proposals

from Jul 9, 2021, 00:00

until Jul 14, 2021, 00:00

Auction

from Jul 14, 2021, 14:41

until Jul 14, 2021, 15:04

Qualification

from Jul 14, 2021, 15:04

until Jul 16, 2021, 16:02

Offers considered

from Jul 16, 2021, 16:02

until Jul 26, 2021, 10:46

Offers to be submitted:
Jul 9, 2021, 00:00 – Jul 14, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 14, 2021, 14:41 – Jul 14, 2021, 15:04
Clarification period:
Jul 5, 2021, 15:08 – Jul 9, 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:
36729839
Web site:
Not indicated
Address:
Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23
Rating:
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Main contact

Name:
Наталя Семенюк
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з гідродинамічного очищення каналізаційної мережі та промивання з гідравлічним випробуванням трубопроводів теплових мереж внутрішньо будинкових систем теплоспоживання

Code DK 021:2015: 90470000-2 Послуги з чищення каналізаційних колекторів

Quantity:

1 послуга

Delivery period:

Aug 2, 2021 – Aug 12, 2021

Place of delivery:

Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 12:47
Not indicated Jul 6, 2021, 12:47
Not indicated Jul 5, 2021, 15:08
Not indicated Jul 14, 2021, 15:04
Not indicated Jul 6, 2021, 12:48
Not indicated Jul 5, 2021, 15:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється відповідно п.3 Договору (додаток 2)

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH420.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Вадим Трещов
E-mail: gidraservice2.dp@gmail.com Phone: +380631249252 EDRPOU:
39279548

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1
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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
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:34
Not indicated Jul 13, 2021, 16:33
Not indicated Jul 13, 2021, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2021, 11:14
Not indicated Jul 16, 2021, 11:15

Offer

UAH26,000.00 including VAT

Status

disqualified
Name:
Олена Трохимець
E-mail: hydrotech.group@ukr.net Phone: +380995304649 EDRPOU:
41417678

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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
Not indicated Jul 16, 2021, 14:12
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Not indicated Jul 16, 2021, 14:12
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Technical specifications Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Not indicated Jul 16, 2021, 14:43
Not indicated Jul 16, 2021, 14:15
Not indicated Jul 13, 2021, 14:07
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Price offer Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Estimate Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Not indicated Jul 16, 2021, 14:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40
Documents confirming of qualification Jul 13, 2021, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2021, 16:01
Not indicated Jul 16, 2021, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 10:46
Not indicated Jul 26, 2021, 10:43

Offer

UAH41,032.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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