Прочищення каналізаційних мереж підрозділів

Строк виконання робіт: згідно Технічних вимог.

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Aug 15, 2019, 12:48

until Aug 20, 2019, 13:00

Call for proposals

from Aug 20, 2019, 13:00

until Aug 22, 2019, 13:00

Auction

from Aug 23, 2019, 15:23

until Aug 23, 2019, 15:50

Qualification

from Aug 23, 2019, 15:50

until Sep 4, 2019, 15:32

Offers considered

from Sep 4, 2019, 15:32

until Sep 24, 2019, 10:54

Offers to be submitted:
Aug 20, 2019, 13:00 – Aug 22, 2019, 13:00
Auction launch:
Aug 23, 2019, 15:23 – Aug 23, 2019, 15:50
Clarification period:
Aug 15, 2019, 12:48 – Aug 20, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прочищення каналізаційних мереж підрозділів

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

Quantity:

1 послуга

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, Згідно Технічних вимог

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 15, 2019, 12:58
Procurement documents Aug 15, 2019, 12:55
Technical specifications Aug 15, 2019, 12:56
Procurement documents Aug 15, 2019, 12:55
Not indicated Aug 23, 2019, 15:50
Not indicated Aug 23, 2019, 15:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки проводяться шляхом здійснення Замовником оплати за фактично та якісно надані послуги після підписання Сторонами Акту (форма № КБ-2в) та Довідки (форма № КБ-3) у термін до 45 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Мельник Лілія
E-mail: mtskyev@gmail.com Phone: +380679617944,+380633553371 EDRPOU:
39971583

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Price offer Aug 23, 2019, 16:13
Documents confirming of qualification Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Price offer Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:51
Documents confirming of qualification Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Estimate Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Estimate Aug 21, 2019, 14:25
Technical specifications Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Documents confirming of qualification Aug 21, 2019, 14:25
Estimate Aug 23, 2019, 15:57
Compliance confirmation Aug 21, 2019, 14:25
Compliance confirmation Aug 21, 2019, 14:25
Estimate Aug 23, 2019, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Sep 4, 2019, 15:31

Offer

UAH122,900.00 including VAT

Status

disqualified
Name:
Покровська Людмила Олександрівна
E-mail: managsip@gmail.com Phone: +380445610004 Fax:
+380675702104
Web site: EDRPOU:
39699116

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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
Not indicated Aug 22, 2019, 12:25
Not indicated Aug 22, 2019, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Sep 4, 2019, 15:31

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2019, 10:53

Offer

UAH150,132.85 including VAT

Status

winner
Name:
Ігор Лушпа
E-mail: gidrosoyuztender@gmail.com Phone: +380961111999 EDRPOU:
40225690

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05
Not indicated Aug 22, 2019, 12:05

Offer

UAH174,872.83 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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01994089
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Expected value

UAH250,000.00 including VAT

View