ДК 021:2015 – 90510000-5 (Послуги зі збирання, перевезення та утилізації сміття на об’єктах, що перебувають на балансі Комунального підприємства «КОМЕНЕРГОСЕРВІС» Дніпровської міської ради)

Expected value

UAH3,615,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 15:28

until Feb 10, 2020, 20:00

Auction

from Feb 11, 2020, 12:47

until Feb 11, 2020, 13:08

Qualification

from Feb 11, 2020, 13:08

until Feb 13, 2020, 16:42

Offers considered

from Feb 13, 2020, 16:42

until Feb 25, 2020, 15:04

Offers to be submitted:
Jan 24, 2020, 15:28 – Feb 10, 2020, 20:00
Auction launch:
Feb 11, 2020, 12:47 – Feb 11, 2020, 13:08
Clarification period:
Jan 24, 2020, 15:28 – Jan 31, 2020, 20:00
Answers till:
Feb 10, 2020, 20:00
Appealing tender terms:
Jan 24, 2020, 15:28 – Feb 6, 2020, 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:
Jan 24, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 90510000-5 (Послуги зі збирання, перевезення та утилізації сміття на об’єктах, що перебувають на балансі Комунального підприємства «КОМЕНЕРГОСЕРВІС» Дніпровської міської ради)

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро (об’єкти, що перебувають на балансі Комунального підприємства «КОМЕНЕРГОСЕРВІС» Дніпровської міської ради»).

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:28
Not indicated Jan 24, 2020, 15:28
Not indicated Jan 24, 2020, 15:28
Not indicated Jan 24, 2020, 15:28
Not indicated Jan 24, 2020, 15:29
Not indicated Jan 24, 2020, 15:28
Not indicated Feb 11, 2020, 13:08
Not indicated Feb 11, 2020, 13:08
Not indicated Jan 24, 2020, 15:28
Not indicated Jan 24, 2020, 15:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
відстрочка платежу до 90 календарних днів після прийняття виконаних робіт та підписання Акту приймання передачі виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH3,615,000.00 including VAT
Minimum price decrement:
UAH30,000.00
Bidding security:
UAH30,000.00
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.
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Auction history

Participants of auction

Name:
Коваленко Віталій
E-mail: ecology2018@ua.fm Phone: +380955279358 EDRPOU:
42353652

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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 Feb 7, 2020, 10:07
Documents confirming of qualification Feb 7, 2020, 10:07
Documents confirming of qualification Feb 7, 2020, 10:07
Not indicated Feb 14, 2020, 16:41
Not indicated Feb 7, 2020, 10:09
Documents confirming of qualification Feb 7, 2020, 10:07
Documents confirming of qualification Feb 7, 2020, 10:07
Compliance confirmation Feb 14, 2020, 16:40
Documents confirming of qualification Feb 7, 2020, 10:07
Documents confirming of qualification Feb 7, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:42
Extract from the register Feb 11, 2020, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 09:02
Not indicated Feb 13, 2020, 16:42
Review Protocol Feb 13, 2020, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 16:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 18:10

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:03
Signed contract Feb 25, 2020, 15:02

Offer

UAH3,613,350.00 including VAT

Status

winner
Name:
Євген Олегович Семеницький
E-mail: semenytsky@i.ua Phone: +380671400133 EDRPOU:
2773210019

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2020, 18:34
Documents confirming of qualification Feb 3, 2020, 18:34
Documents confirming of qualification Feb 3, 2020, 18:34
Not indicated Feb 3, 2020, 18:35
Documents confirming of qualification Feb 3, 2020, 18:34

Offer

UAH3,614,177.76 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"

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