Послуги з утримання зелених насаджень ( ДК 021:2015: 77310000-6 (Послуги з озеленення територій та утримання зелених насаджень)

Expected value

UAH1,300,000.00

including VAT
Completed
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Call for proposals

from Jun 19, 2019, 13:28

until Jul 4, 2019, 17:00

Auction

from Jul 5, 2019, 12:35

until Jul 5, 2019, 12:56

Qualification

from Jul 5, 2019, 12:56

until Jul 8, 2019, 16:30

Offers considered

from Jul 8, 2019, 16:30

until Jul 19, 2019, 16:26

Submission of proposals:
Jun 19, 2019, 13:28 – Jul 4, 2019, 17:00
Auction start:
Jul 5, 2019, 12:35 – Jul 5, 2019, 12:56
Clarification period:
Jun 19, 2019, 13:28 – Jun 24, 2019, 17:00
Answers to questions for:
Jul 4, 2019, 17:00
Tender conditions appeal:
Jun 19, 2019, 13:28 – Jun 30, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jun 27, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
03364636
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, ПЛОЩА СОБОРНА, будинок 3
Rating:

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Main contact

Name:
Ірина Мільська
Language skills:
Phone:
+380955637522
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з утримання зелених насаджень ( ДК 021:2015: 77310000-6 (Послуги з озеленення територій та утримання зелених насаджень)

Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84122, Донецька область, м.Слов'янськ, м.Слов'янськ

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2019, 13:28
Technical specifications Jun 19, 2019, 13:28
Technical specifications Jun 19, 2019, 13:28
Not indicated Jul 5, 2019, 12:56
Not indicated Jul 5, 2019, 12:56
Electronic signature Jun 19, 2019, 13:29
Electronic signature Jun 19, 2019, 13:29
Not indicated Jun 27, 2019, 13:00
Draft contract Jun 19, 2019, 13:28

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється Замовником у безготівковій формі, шляхом перерахування на розрахунковий рахунок «Виконавця» грошових коштів після підписання Акта за формою №2 передачі – прийняття наданих послуг протягом 7 банківських днів з моменту пред’явлення рахунка Виконавцем, за наявності фінансування даного виду послуг.

About procurement

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price reduction step size:
UAH15,000.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Єрохова
E-mail: [email protected] Phone: +380990222210 EDRPOU:
32599207

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 4, 2019, 13:14
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 12, 2019, 13:33
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 12, 2019, 13:33
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 12, 2019, 13:33
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Not indicated Jul 4, 2019, 13:13
Electronic signature Jul 4, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2019, 16:29
Extract from the register Jul 5, 2019, 12:57
Electronic signature Jul 8, 2019, 16:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 12:58

Contract

Document name Document type Date of publishing
Electronic signature Jul 19, 2019, 16:26
Signed contract Jul 19, 2019, 15:00
Annexes to the contract Jul 19, 2019, 15:00

Offer

UAH1,299,000.01 including VAT

Status

winner
Name:
Анатолий Гончар
E-mail: [email protected] Phone: +380990222210 EDRPOU:
2863905971

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37
Not indicated Jun 27, 2019, 14:37

Offer

UAH1,300,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Управління житлово-комунального господарства Слов’янської міської ради

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Expected value

UAH1,354,083.33 without VAT

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Послуги з комплексного утримання с. Піщана, с. Скребиші, с. Храпачі, с. Глушки Білоцерківської міської територіальної громади Київської області на 2026 рік (код ДК 21:2015 – 77310000-6 – Послуги з озеленення територій та утримання зелених насаджень)
Послуги з комплексного утримання с. Піщана, с. Скребиші, с. Храпачі, с. Глушки Білоцерківської міської територіальної громади Київської області на 2026 рік (код ДК 21:2015 – 77310000-6 – Послуги з озеленення територій та утримання зелених насаджень)
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Expected value

UAH1,245,220.76 without VAT

View