Оформлення міста до урочистих подій та свят

Expected value

UAH653,810.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 15:28

until Jan 11, 2020, 19:00

Auction

from Jan 13, 2020, 14:38

until Jan 13, 2020, 14:59

Qualification

from Jan 13, 2020, 14:59

until Jan 17, 2020, 15:03

Offers considered

from Jan 17, 2020, 15:03

until Feb 5, 2020, 10:54

Offers to be submitted:
Dec 27, 2019, 15:28 – Jan 11, 2020, 19:00
Auction launch:
Jan 13, 2020, 14:38 – Jan 13, 2020, 14:59
Clarification period:
Dec 27, 2019, 15:28 – Jan 1, 2020, 19:00
Answers till:
Jan 11, 2020, 19:00
Appealing tender terms:
Dec 27, 2019, 15:28 – Jan 7, 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:
Dec 27, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оформлення міста до урочистих подій та свят

Code DK 021:2015: 79950000-8 Послуги з організації виставок, ярмарок і конгресів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 14:59
Not indicated Jan 13, 2020, 14:59
Procurement documents Dec 27, 2019, 15:28
Technical specifications Dec 27, 2019, 15:28
Not indicated Dec 27, 2019, 15:28
Draft contract Dec 27, 2019, 15:28

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за надані послуги Замовник проводить протягом 14 (чотирнадцяти) банківських днів після підписання акту наданих послуг, за умови надходження з бюджету на розрахунковий рахунок Замовника коштів за надані послуги, які є предметом даного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH653,810.00 including VAT
Minimum price decrement:
UAH653.81
Bidding security:
UAH6,538.10
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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Auction history

Participants of auction

Name:
Король Поліна Володимирівна
E-mail: polza1357@gmail.com Phone: 380462612895, 380462612895 EDRPOU:
03333699

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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 Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Price offer Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Price offer Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:19
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Not indicated Jan 11, 2020, 15:33
Not indicated Jan 11, 2020, 15:33
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:17
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:25
Documents confirming of qualification Jan 11, 2020, 15:05
Documents confirming of qualification Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05
Compliance confirmation Jan 11, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 17, 2020, 15:02
Not indicated Jan 17, 2020, 15:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 15:04
Extract from the register Jan 13, 2020, 14:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 10:53
Not indicated Feb 5, 2020, 10:53

Offer

UAH653,806.32 including VAT

Status

winner
Name:
Довбиш Андрій
E-mail: artsiverbud@gmail.com Phone: 380631857553, 380631857553 EDRPOU:
42773592

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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 Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Not indicated Jan 10, 2020, 15:19
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:17
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18
Compliance confirmation Jan 10, 2020, 15:18

Offer

UAH653,809.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради

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