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ДК 021:2015: 90460000-9 - Послуги зі спорожнення вигрібних ям і септиків (Послуги зі спорожнення вигрібних ям і септиків)

Expected value

UAH554,517.00

without VAT

Completed

Clarification period

from Dec 13, 2019, 15:25

until Dec 18, 2019, 17:00

Call for proposals

from Dec 18, 2019, 17:00

until Dec 20, 2019, 17:00

Auction

not conducted

Qualification

from Dec 20, 2019, 17:02

until Dec 26, 2019, 14:29

Offers considered

from Dec 26, 2019, 14:29

until Jan 8, 2020, 10:21

Offers to be submitted:

Dec 18, 2019, 17:00 – Dec 20, 2019, 17:00

Clarification period:

Dec 13, 2019, 15:25 – Dec 18, 2019, 17:00

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Information about customer

Name:

КП МТК "Калинівський ринок"

EDRPOU code:

22849693

Web site:

http://kalinkabazar.com

Address:

Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А

Rating:

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Main contact

Name:

Анастасія Ластавчук

Language skills:

—

Phone:

+380372508611,+380372512497

E-mail:

kalinkamtk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 90460000-9 - Послуги зі спорожнення вигрібних ям і септиків (Послуги зі спорожнення вигрібних ям і септиків) Code DK 021:2015: 90460000-9 Послуги зі спорожнення вигрібних ям і септиків	Quantity: 7,000 метр кубічний	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська 13-А

Procurement documents

Document name	Document type	Date of publishing
кваліфікація.docx Download		Dec 13, 2019, 15:25
форма_відомості про учасника.docx Download	Not indicated	Dec 13, 2019, 15:26
проект договору.docx Download	Draft contract	Dec 13, 2019, 15:25
Пропозиція учасника.docx Download	Not indicated	Dec 13, 2019, 15:26
тех завдання.docx Download	Technical specifications	Dec 13, 2019, 15:25
ОГОЛОШЕННЯ_.docx Download	Not indicated	Dec 13, 2019, 15:26

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-13-003630-b

Expected value:

UAH554,517.00 without VAT

Minimum price decrement:

UAH6,100.00

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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Participants of auction

Name:

Гайдичук Олена Леонідівна

E-mail: speckomuntrans.cv@gmail.com Phone: 380372538267, 380372543977 EDRPOU:

31887442

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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
St17.pdf	Compliance confirmation	Dec 20, 2019, 15:59
sign.p7s	Not indicated	Dec 20, 2019, 16:08
sign.p7s	Not indicated	Dec 20, 2019, 16:08

[17-12-2018 14.46.24]СвідоцтвоPDF.pdf	Compliance confirmation	Dec 20, 2019, 15:59
ZahystDovk.PDF	Compliance confirmation	Dec 20, 2019, 15:59
DovPracivn.PDF	Documents confirming of qualification	Dec 20, 2019, 15:59
[17-12-2018 14.46.24]Витяг2018.pdf	Compliance confirmation	Dec 20, 2019, 15:59
Statut2018 з дов.pdf	Compliance confirmation	Dec 20, 2019, 15:59
Dov+DogovAnalogRidkiNech.pdf	Documents confirming of qualification	Dec 20, 2019, 15:59
[17-12-2018 14.46.24]Kontrakt_Letuchiii_2018.PDF	Compliance confirmation	Dec 20, 2019, 15:59
ProektDogov.PDF	Documents confirming of qualification	Dec 20, 2019, 15:59
Dov_MTB_2019.pdf	Documents confirming of qualification	Dec 20, 2019, 15:59
Dogov_Vodokanal.pdf	Documents confirming of qualification	Dec 20, 2019, 15:59
ZgodaPersDanyh.PDF	Compliance confirmation	Dec 20, 2019, 15:59
[17-12-2018 14.46.25]Dov_Vidomost.pdf	Compliance confirmation	Dec 20, 2019, 15:59
TenderPropoz2019.PDF	Price offer	Dec 20, 2019, 15:59
[17-12-2018 14.46.24]ПДВ_PDF.pdf	Compliance confirmation	Dec 20, 2019, 15:59
GarantTehVymog.PDF	Technical specifications	Dec 20, 2019, 15:59