Послуги з утримання об’єктів зливної каналізації і дощоприймальних колодязів

Services for the maintenance of objects of drainage and drainage wells

Expected value

UAH32,930,158.40

including VAT
Called off
Call for proposals

from Aug 16, 2019, 17:01

until Sep 30, 2019, 22:00

Prequalification

from Sep 30, 2019, 22:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 16, 2019, 17:01 – Sep 30, 2019, 22:00
Clarification period:
Aug 16, 2019, 17:01 – Sep 20, 2019, 22:00
Answers till:
Sep 30, 2019, 22:00
Appealing tender terms:
Aug 16, 2019, 17:01 – Sep 26, 2019, 00:00

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

Date of the last changes to the tender conditions:
Sep 23, 2019, 17:20

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська ( Yavorskaya Myroslava)
Language skills:
українська
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання об’єктів зливної каналізації і дощоприймальних колодязів

Services for the maintenance of objects of drainage and drainage wells

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 17:19
Draft contract Sep 23, 2019, 17:19
Not indicated Aug 16, 2019, 17:01
Not indicated Sep 23, 2019, 17:20
Not indicated Sep 12, 2019, 18:24
Not indicated Sep 9, 2019, 09:18
Not indicated Aug 16, 2019, 17:01
Procurement documents Sep 23, 2019, 17:19
Not indicated Sep 12, 2019, 18:23
Not indicated Sep 6, 2019, 17:27
Not indicated Aug 16, 2019, 17:01
Not indicated Sep 6, 2019, 17:27
Not indicated Sep 12, 2019, 18:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH32,930,158.40 including VAT
Minimum price decrement:
UAH329,301.58
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.
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Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради