ДК 021:2015 – 77310000-6 Послуги з озеленення територій та утримання зелених насаджень (надання послуг по боротьбі з омелею)

Джерело фінансування закупівлі - кошти міського бюджету

Expected value

UAH90,000.00

including VAT
Completed
View
Call for proposals

from Oct 23, 2019, 11:41

until Nov 8, 2019, 18:00

Auction

from Nov 11, 2019, 14:47

until Nov 11, 2019, 15:08

Qualification

from Nov 11, 2019, 15:08

until Nov 12, 2019, 14:44

Offers considered

from Nov 12, 2019, 14:44

until Nov 26, 2019, 11:28

Submission of proposals:
Oct 23, 2019, 11:41 – Nov 8, 2019, 18:00
Auction start:
Nov 11, 2019, 14:47 – Nov 11, 2019, 15:08
Clarification period:
Oct 23, 2019, 11:41 – Oct 29, 2019, 18:00
Answers to questions for:
Nov 8, 2019, 18:00
Tender conditions appeal:
Oct 23, 2019, 11:41 – Nov 4, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 23, 2019, 11:43

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Information about customer

Name:
EDRPOU code:
33365678
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Золотоноша, вул. Шевченка,70
Rating:

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Main contact

Name:
Бабенко Наталія Борисівна ( )
Language skills:
—
Phone:
+380473752459
E-mail:
Fax:
+380473753346

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 77310000-6 Послуги з озеленення територій та утримання зелених насаджень (надання послуг по боротьбі з омелею) (джерело фінансування закупівлі - кошти міського бюджету)

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

Quantity:

1 послуга

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19700, Черкаська область, Золотоноша, Черкаська обл., місто Золотоноша, ВУЛИЦЯ Садовий проїзд, будинок 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2019, 11:41
Electronic signature Oct 23, 2019, 11:43
Not indicated Nov 11, 2019, 15:08
Not indicated Nov 11, 2019, 15:08

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price reduction step size:
UAH450.00
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:
Олена Козлова
E-mail: [email protected] Phone: +380674735272 EDRPOU:
43281170

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 6, 2019, 17:14
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Compliance confirmation Nov 13, 2019, 14:12
Electronic signature Nov 6, 2019, 17:14
Electronic signature Nov 6, 2019, 17:14
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Compliance confirmation Nov 13, 2019, 14:12
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Compliance confirmation Nov 13, 2019, 14:12
Technical specifications Nov 6, 2019, 17:10
Compliance confirmation Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Price offer Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10
Documents confirming of qualification Nov 6, 2019, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:07
Electronic signature Nov 12, 2019, 14:44
License Nov 12, 2019, 14:41

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 11:26
Electronic signature Nov 26, 2019, 11:28

Offer

UAH88,000.00 including VAT

Status

winner
Name:
Подшибякін Сергій Михайлович
E-mail: [email protected] Phone: +380676959602 EDRPOU:
2725904114

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Price offer Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22

Offer

UAH89,400.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Упраління житлово-комунального господарства виконавчого комітету Золотоніської міської ради