Послуги з утримання автошляхів міста, у тому числі мостів та шляхопроводів та ліквідації стихійних сміттєзвалищ

Services for the maintenance of city roads, including bridges and overpasses, and the elimination of natural garbage dumps

Expected value

UAH269,426,575.46

including VAT
Completed
Call for proposals

from Nov 20, 2019, 16:52

until Jan 3, 2020, 13:00

Prequalification

from Jan 3, 2020, 13:04

until Jan 9, 2020, 00:00

Auction

from Jan 9, 2020, 11:51

until Jan 9, 2020, 12:12

Qualification

from Jan 9, 2020, 12:12

until Jan 9, 2020, 16:37

Offers considered

from Jan 9, 2020, 16:37

until Jan 20, 2020, 15:39

Offers to be submitted:
Nov 20, 2019, 16:52 – Jan 3, 2020, 13:00
Auction launch:
Jan 9, 2020, 11:51 – Jan 9, 2020, 12:12
Clarification period:
Nov 20, 2019, 16:52 – Dec 24, 2019, 13:00
Answers till:
Jan 3, 2020, 13:00
Appealing tender terms:
Nov 20, 2019, 16:52 – Dec 30, 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:
Dec 27, 2019, 10:13

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська (Yavorskaya Myroslava)
Language skills:
українська
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання автошляхів міста, у тому числі мостів та шляхопроводів та ліквідації стихійних сміттєзвалищ

Services for the maintenance of city roads, including bridges and overpasses, and the elimination of natural garbage dumps

Code DK 021:2015: 90610000-6 Послуги з прибирання та підмітання вулиць

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Шевченківський (Бабушкінський), Новокодацький (Ленінський), Соборний (Жовтневий), Центральний (Кіровський), Чечелівський (Красногвардійський) райони

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 10:12
Not indicated Dec 20, 2019, 11:35
Not indicated Nov 20, 2019, 16:52
Not indicated Dec 27, 2019, 10:12
Not indicated Dec 27, 2019, 10:13
Not indicated Dec 20, 2019, 11:35
Not indicated Nov 20, 2019, 16:55
Not indicated Dec 20, 2019, 11:35
Not indicated Nov 20, 2019, 16:52
Not indicated Jan 9, 2020, 12:12
Not indicated Jan 9, 2020, 12:12
Not indicated Dec 20, 2019, 11:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH269,426,575.46 including VAT
Minimum price decrement:
UAH2,694,265.75
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 3, 2020

Name:
Ніна Юріївна Меліхова
E-mail: melixova_nina@ukr.net Phone: 7655811,+380504514063 EDRPOU:
03341641

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Estimate Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Technical specifications Jan 3, 2020, 10:07
Price offer Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 12:33
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 3, 2020, 13:04

Status:

Allowed to participate
Name:
Олександр Кіров
E-mail: lastrada1@i.ua Phone: +380672647017 EDRPOU:
43111599

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 3, 2020, 10:32
Price offer Jan 3, 2020, 10:32
Estimate Jan 3, 2020, 10:32
Documents confirming of qualification Jan 3, 2020, 12:18
Documents confirming of qualification Jan 3, 2020, 10:32
Compliance confirmation Jan 3, 2020, 10:32
Compliance confirmation Jan 3, 2020, 10:32
Not indicated Jan 3, 2020, 12:20
Not indicated Jan 3, 2020, 10:35
Documents confirming of qualification Jan 3, 2020, 10:32
Compliance confirmation Jan 3, 2020, 10:32
Not indicated Jan 3, 2020, 12:20
Not indicated Jan 3, 2020, 10:35
Documents confirming of qualification Jan 3, 2020, 10:32

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 3, 2020, 13:05

Status:

Allowed to participate
Товариство з обмеженою відповідальністю «ПРОФІТЕК ЛТД» (ЄДРПОУ - 40456339)

Auction history

Participants of auction

Name:
Олександр Кіров
E-mail: lastrada1@i.ua Phone: +380672647017 EDRPOU:
43111599

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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
Technical specifications Jan 3, 2020, 10:32
Price offer Jan 3, 2020, 10:32
Estimate Jan 3, 2020, 10:32
Documents confirming of qualification Jan 3, 2020, 12:18
Documents confirming of qualification Jan 3, 2020, 10:32
Compliance confirmation Jan 3, 2020, 10:32
Compliance confirmation Jan 3, 2020, 10:32
Not indicated Jan 3, 2020, 12:20
Not indicated Jan 3, 2020, 10:35
Documents confirming of qualification Jan 3, 2020, 10:32
Compliance confirmation Jan 3, 2020, 10:32
Not indicated Jan 3, 2020, 12:20
Not indicated Jan 3, 2020, 10:35
Documents confirming of qualification Jan 3, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 12:12
Not indicated Jan 9, 2020, 16:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:38
Not indicated Jan 9, 2020, 16:37

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:27
Not indicated Jan 20, 2020, 15:32

Offer

UAH269,383,134.70 including VAT

Status

winner
Товариство з обмеженою відповідальністю «ПРОФІТЕК ЛТД» (ЄДРПОУ - 40456339)
Name:
Ніна Юріївна Меліхова
E-mail: melixova_nina@ukr.net Phone: 7655811,+380504514063 EDRPOU:
03341641

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Estimate Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Technical specifications Jan 3, 2020, 10:07
Price offer Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 12:33
Compliance confirmation Jan 3, 2020, 10:07
Compliance confirmation Jan 3, 2020, 10:07
Documents confirming of qualification Jan 3, 2020, 10:07

Offer

UAH269,416,382.29 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради