ДК 021:2015: 90470000-2 - Послуги з чищення каналізаційних колекторів (Промивка зливовових каналізацій по вул. Бочарова, 8, 8Б та пров. Митищенському м. Запоріжжя (оплата послуг із утримання в належному санітарно – технічному стані об’єктів благоустрою)

Expected value

UAH90,942.79

including VAT
Completed
Clarification period

from Nov 24, 2021, 09:55

until Nov 30, 2021, 09:59

Call for proposals

from Nov 30, 2021, 09:59

until Dec 3, 2021, 09:59

Auction
not conducted
Qualification

from Dec 3, 2021, 10:03

until Dec 6, 2021, 08:50

Offers considered

from Dec 6, 2021, 08:50

until Dec 13, 2021, 14:45

Offers to be submitted:
Nov 30, 2021, 09:59 – Dec 3, 2021, 09:59
Clarification period:
Nov 24, 2021, 09:55 – Nov 30, 2021, 09:59

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Information about customer

Name:
EDRPOU code:
37573885
Web site:
Not indicated
Address:
Україна, 69068, Запорізька область, місто Запоріжжя, проспект Моторобудівників 34
Rating:

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Main contact

Name:
Сорока Марина Анатоліївна (Soroka Maryna )
Language skills:
Phone:
+380612899015
E-mail:
Fax:
+380612899001

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 90470000-2 - Послуги з чищення каналізаційних колекторів (Промивка зливовових каналізацій по вул. Бочарова, 8, 8Б та пров. Митищенському м. Запоріжжя (оплата послуг із утримання в належному санітарно – технічному стані об’єктів благоустрою)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69068, Запорізька область, м Запоріжжя, вул. Бочарова, 8, 8Б та пров. Митищенському

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 09:55
Not indicated Nov 24, 2021, 10:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH90,942.79 including VAT
Minimum price decrement:
UAH455.00
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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Participants of auction

Name:
Олег Кірпіченков
E-mail: megamarket.service2019@gmail.com Phone: +380673881209 EDRPOU:
43172159

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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 Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Documents confirming of qualification Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Documents confirming of qualification Dec 3, 2021, 09:15
Not indicated Dec 3, 2021, 09:16
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Documents confirming of qualification Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15
Compliance confirmation Dec 3, 2021, 09:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 08:50
Not indicated Dec 6, 2021, 08:23

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 14:43
Not indicated Dec 13, 2021, 14:38

Offer

UAH90,077.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Районна адміністрація Запорізької міської ради по Шевченківському району

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
4
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Expected value

UAH50,000.00 including VAT

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