Поточний ремонт зеленої зони по вул. Клубна, 10 у мкр. Мала Корениха

Expected value

UAH246,338.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 15:11

until Nov 7, 2020, 23:09

Auction

from Nov 9, 2020, 12:08

until Nov 9, 2020, 12:35

Qualification

from Nov 9, 2020, 12:35

until Nov 25, 2020, 15:02

Offers considered

from Nov 25, 2020, 15:02

until Dec 7, 2020, 14:10

Offers to be submitted:
Oct 23, 2020, 15:11 – Nov 7, 2020, 23:09
Auction launch:
Nov 9, 2020, 12:08 – Nov 9, 2020, 12:35
Clarification period:
Oct 23, 2020, 15:11 – Oct 28, 2020, 00:00

Pay attention!

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

Answers till:
Nov 7, 2020, 23:09
Appealing tender terms:
Oct 23, 2020, 15:11 – Nov 3, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 23, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
05410599
Web site:
Address:
Україна, 54020, Миколаївська область, м. Миколаїв, вул. Погранична, 9
Rating:

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Main contact

Name:
Анатолій Яковина
Language skills:
Phone:
+380512362287
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт зеленої зони по вул. Клубна, 10 у мкр. Мала Корениха

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

Quantity:

1 послуга

Delivery period:

Nov 9, 2020 – Dec 5, 2020

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, вул. Погранична, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:55
Procurement documents Oct 23, 2020, 15:11
Technical specifications Oct 23, 2020, 15:11
Not indicated Nov 9, 2020, 12:35
Not indicated Nov 9, 2020, 12:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги здійснюються на підставі п.5 ст.46 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунки проводяться шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Виконавця протягом 30 календарних днів після підписання Сторонами Акта приймання наданих послуг на підставі рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH246,338.00 including VAT
Minimum price decrement:
UAH4,926.76
Bidding security:
UAH7,390.14
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:
Скрипченко Лариса
E-mail: TORGPROMJUG@GMAIL.COM Phone: +380662729378 EDRPOU:
41015118

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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
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Not indicated Nov 7, 2020, 16:02
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49
Technical specifications Nov 7, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 9, 2020, 12:36
Review Protocol Nov 16, 2020, 16:39
Not indicated Nov 16, 2020, 16:39

Offer

UAH220,000.00 including VAT

Status

disqualified
Name:
Коренда Олександр Олександрович
E-mail: korenda1976@gmail.com Phone: +380512709770 Fax:
+380512602838
EDRPOU:
30565794

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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 Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Technical specifications Nov 7, 2020, 15:40
Not indicated Nov 7, 2020, 15:44
Compliance confirmation Nov 7, 2020, 15:40
Technical specifications Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Technical specifications Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Documents confirming of qualification Nov 7, 2020, 15:40
Documents confirming of qualification Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Technical specifications Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40
Compliance confirmation Nov 7, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 19, 2020, 16:16
Extract from the register Nov 16, 2020, 16:40
Not indicated Nov 19, 2020, 16:17

Offer

UAH225,000.00 including VAT

Status

disqualified
Name:
Арутюнян Ксенія
E-mail: AELITALUKS@GMAIL.COM Phone: 380930595807 EDRPOU:
38914718

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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
Not indicated Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30
Technical specifications Nov 7, 2020, 10:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 30, 2020, 17:08
Not indicated Nov 25, 2020, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 09:01
Review Protocol Nov 25, 2020, 15:01
Extract from the register Nov 19, 2020, 16:18

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 13:58
Signed contract Dec 7, 2020, 13:50

Offer

UAH246,333.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Адміністрація Заводського району Миколаївської міської ради

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ДК 021:2015: 77310000-6 - Послуги з озеленення територій та утримання зелених насаджень (Послуги з благоустрою міста по видаленню трави з обочин)
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Expected value

UAH281,250.00 including VAT

View