ДК 021:2015 – 7731000-6 Послуги з озеленення територій та утримання зелених насаджень

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH180,000.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 10:24

until Dec 1, 2019, 18:00

Auction

from Dec 2, 2019, 13:43

until Dec 2, 2019, 14:04

Qualification

from Dec 2, 2019, 14:04

until Dec 3, 2019, 11:53

Offers considered

from Dec 3, 2019, 11:53

until Dec 17, 2019, 09:36

Offers to be submitted:
Nov 15, 2019, 10:24 – Dec 1, 2019, 18:00
Auction launch:
Dec 2, 2019, 13:43 – Dec 2, 2019, 14:04
Clarification period:
Nov 15, 2019, 10:24 – Nov 21, 2019, 18:00
Answers till:
Dec 1, 2019, 18:00
Appealing tender terms:
Nov 15, 2019, 10:24 – Nov 27, 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:
Nov 15, 2019, 10:27

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Information about customer

Name:
EDRPOU code:
33365678
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Золотоноша, вул. Шевченка,70
Rating:

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Main contact

Name:
Бабенко Наталія Борисівна ( )
Language skills:
Phone:
+380473752459
E-mail:
Fax:
+380473753346

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з озеленення територій та утримання зелених насаджень (Джерело фінансування закупівлі - кошти місцевого бюджету)

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

Quantity:

1 послуга

Delivery period:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19700, Черкаська область, Золотоноша, Черкаська обл., місто Золотоноша, ВУЛИЦЯ Садовий проїзд, будинок 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:04
Not indicated Dec 2, 2019, 14:04
Procurement documents Nov 15, 2019, 10:25
Not indicated Nov 15, 2019, 10:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Олена Козлова
E-mail: zolo.greentown@gmail.com Phone: +380674735272 EDRPOU:
43281170

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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 Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Technical specifications Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Compliance confirmation Dec 5, 2019, 17:13
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Price offer Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Compliance confirmation Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Not indicated Dec 5, 2019, 17:15
Not indicated Nov 29, 2019, 17:51
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Compliance confirmation Dec 5, 2019, 17:13
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Compliance confirmation Dec 5, 2019, 17:13
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50
Documents confirming of qualification Nov 29, 2019, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 11:53
Not indicated Dec 3, 2019, 11:52
Extract from the register Dec 2, 2019, 14:04
License Dec 3, 2019, 11:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 15:57

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 09:34
Not indicated Dec 17, 2019, 09:35

Offer

UAH160,630.00 including VAT

Status

winner
Name:
Лева Маргарян
E-mail: markantzol@ukr.net Phone: +380633349825 EDRPOU:
2028716616

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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 28, 2019, 19:49
Technical specifications Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Not indicated Nov 29, 2019, 12:26
Documents confirming of qualification Nov 28, 2019, 19:49
Compliance confirmation Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Price offer Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49
Documents confirming of qualification Nov 28, 2019, 19:49

Offer

UAH175,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Упраління житлово-комунального господарства виконавчого комітету Золотоніської міської ради

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