Послуги з корчування пнів

Expected value

UAH93,600.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 11:25

until Jan 27, 2020, 13:00

Call for proposals

from Jan 27, 2020, 13:00

until Jan 29, 2020, 13:00

Auction
not conducted
Qualification

from Jan 29, 2020, 13:04

until Jan 30, 2020, 11:18

Offers considered

from Jan 30, 2020, 11:18

until Feb 5, 2020, 09:17

Offers to be submitted:
Jan 27, 2020, 13:00 – Jan 29, 2020, 13:00
Clarification period:
Jan 22, 2020, 11:25 – Jan 27, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з корчування пнів

Code DK 021:2015: 77210000-5 Лісозаготівельні послуги

Quantity:

1 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 27, 2020, 10:11
Technical specifications Jan 22, 2020, 11:25
Procurement documents Jan 22, 2020, 11:25
Procurement documents Jan 22, 2020, 11:25
Procurement documents Jan 27, 2020, 10:11
Jan 22, 2020, 11:25
Not indicated Jan 27, 2020, 10:12
Not indicated Jan 22, 2020, 11:26
Draft contract Jan 22, 2020, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH93,600.00 including VAT
Minimum price decrement:
UAH468.00
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:
Олександр Дудка
E-mail: blag2018@ua.fm Phone: +380961757997 EDRPOU:
42649710

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 28, 2020, 13:07
Documents confirming of qualification Jan 28, 2020, 13:07
Documents confirming of qualification Jan 28, 2020, 13:07
Price offer Jan 28, 2020, 13:07
Documents confirming of qualification Jan 28, 2020, 13:07
Documents confirming of qualification Jan 28, 2020, 13:07
Documents confirming of qualification Jan 28, 2020, 13:07
Not indicated Jan 28, 2020, 13:08
Documents confirming of qualification Jan 28, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 11:18
Review Protocol Jan 30, 2020, 11:17

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 09:17
Signed contract Feb 5, 2020, 09:16

Offer

UAH93,459.47 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради