ДК 021:2015: 90510000-5 — Утилізація сміття та поводження зі сміттям (Ліквідація стихійних сміттєзвалищ в місті Умані Черкаської області)

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 15:24

until Nov 7, 2019, 00:00

Auction

from Nov 7, 2019, 13:42

until Nov 7, 2019, 14:03

Qualification

from Nov 7, 2019, 14:03

until Nov 12, 2019, 16:18

Offers considered

from Nov 12, 2019, 16:18

until Nov 25, 2019, 13:43

Offers to be submitted:
Oct 22, 2019, 15:24 – Nov 7, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 7, 2019, 13:42 – Nov 7, 2019, 14:03
Clarification period:
Oct 22, 2019, 15:24 – Oct 28, 2019, 00:00

Pay attention!

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

Answers till:
Nov 7, 2019, 00:00
Appealing tender terms:
Oct 22, 2019, 15:24 – Nov 3, 2019, 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 22, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
39358320
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, пл. Соборності, 1
Rating:

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Main contact

Name:
Горбонос Сергій Васильович ( )
Language skills:
Phone:
+380474431562
E-mail:
Fax:
+380474437002

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 90510000-5 — Утилізація сміття та поводження зі сміттям (Ліквідація стихійних сміттєзвалищ в місті Умані Черкаської області) (місцевий бюджет)

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

Quantity:

590 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, м. Умань, м. Умань

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 15:28
Technical specifications Oct 22, 2019, 15:26
Oct 22, 2019, 15:26
Not indicated Oct 22, 2019, 15:26
Draft contract Oct 22, 2019, 15:25
Not indicated Oct 22, 2019, 15:26
Not indicated Nov 7, 2019, 14:03
Not indicated Nov 7, 2019, 14:03
Procurement documents Oct 22, 2019, 15:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Пархомюк Сергій Олександрович
E-mail: S.Parhomyuk@ecocleaner.com.ua Phone: 080674726025, 080674726025 EDRPOU:
39153528

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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
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Not indicated Nov 14, 2019, 14:11
Not indicated Nov 4, 2019, 11:12
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Price offer Nov 4, 2019, 11:10
Nov 14, 2019, 14:07
Price offer Nov 4, 2019, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 16:18
License Nov 12, 2019, 16:15
Extract from the register Nov 7, 2019, 14:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:08

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 13:42
Signed contract Nov 25, 2019, 13:35

Offer

UAH593,298.10 including VAT

Status

winner
Name:
Дятлов Ярослав Олександрович
E-mail: buh129.21@ukr.net Phone: 380637620242, 380637620242 EDRPOU:
41041022

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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
Compliance confirmation Nov 6, 2019, 08:39
Documents confirming of qualification Nov 6, 2019, 08:39
Compliance confirmation Nov 6, 2019, 08:39
Documents confirming of qualification Nov 6, 2019, 08:39
Compliance confirmation Nov 6, 2019, 08:39
Compliance confirmation Nov 6, 2019, 08:39
Documents confirming of qualification Nov 6, 2019, 08:39
Documents confirming of qualification Nov 6, 2019, 08:39
Not indicated Nov 6, 2019, 11:56
Not indicated Nov 6, 2019, 11:01
Not indicated Nov 6, 2019, 10:52
Not indicated Nov 6, 2019, 10:51
Not indicated Nov 6, 2019, 09:12
Not indicated Nov 6, 2019, 08:45
Not indicated Nov 6, 2019, 08:45
Not indicated Nov 6, 2019, 08:44
Not indicated Nov 6, 2019, 08:44
Documents confirming of qualification Nov 6, 2019, 08:39
Compliance confirmation Nov 6, 2019, 08:39
Compliance confirmation Nov 6, 2019, 08:39
Compliance confirmation Nov 6, 2019, 08:39
Documents confirming of qualification Nov 6, 2019, 08:39

Offer

UAH595,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ житлово-комунального господарства Уманської міської ради

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