Послуги з утримання вулично-шляхової мережі в м. Чернівцях

Services for maintenance of street and road network in city of Chernivtsi

Expected value

UAH67,900,000.00

including VAT
Completed
Call for proposals

from Jan 11, 2020, 12:24

until Feb 12, 2020, 10:00

Prequalification

from Feb 12, 2020, 10:02

until Feb 20, 2020, 00:00

Auction

from Feb 20, 2020, 13:10

until Feb 20, 2020, 13:31

Qualification

from Feb 20, 2020, 13:31

until Feb 21, 2020, 09:58

Offers considered

from Feb 21, 2020, 09:58

until Mar 6, 2020, 09:36

Offers to be submitted:
Jan 11, 2020, 12:24 – Feb 12, 2020, 10:00
Auction launch:
Feb 20, 2020, 13:10 – Feb 20, 2020, 13:31
Clarification period:
Jan 11, 2020, 12:24 – Feb 2, 2020, 10:00
Answers till:
Feb 12, 2020, 10:00
Appealing tender terms:
Jan 11, 2020, 12:24 – Feb 8, 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:
Jan 11, 2020, 12:25

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Information about customer

Name:
EDRPOU code:
25082708
Web site:
Not indicated
Address:
Україна, 58029, Чернівецька область, м. Чернівці, вул. Героїв Майдану,176
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оксана Воробець (Vorobets Oksana )
Language skills:
українська
Phone:
+380372524314
E-mail:
Fax:
Additional contracts
Name:
Сергій Ботук (Сергій Ботук)
Language skills:
українська
Phone:
+380372524528
E-mail:
tender.rada/cv@email.ua
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання вулично-шляхової мережі в м. Чернівцях (міський бюджет)

Services for maintenance of street and road network in city of Chernivtsi (City budget)

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

Quantity:

1 послуга

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 13:31
Not indicated Feb 20, 2020, 13:31
Not indicated Jan 11, 2020, 12:25
Procurement documents Jan 11, 2020, 12:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником, після пред’явлення Виконавцем актів наданих послуг. Замовник протягом 7 (семи) банківських днів, з дати отримання актів наданих послуг та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України в м. Чернівцях. Оплата здійснюється органами Державної казначейської служби України в м. Чернівцях в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому, розрахунок за надані послуги може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2020р. Фінансування Договору здійснюється в залежності від реального фінансування з міського бюджету на 2020 рік. Платіжні зобов’язання, за цим договором, виникають при наявності відповідного бюджетного призначення (бюджетних асигнувань) на 2020 рік.

About tender

Complain ID prozorro:
Expected value:
UAH67,900,000.00 including VAT
Minimum price decrement:
UAH679,000.00
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.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Feb 14, 2020

Name:
Валентина Андроник
E-mail: mkpshep.tender2@gmail.com Phone: +380372574051 EDRPOU:
03357562

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Price offer Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Compliance confirmation Feb 21, 2020, 16:55
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Not indicated Feb 11, 2020, 17:11
Not indicated Feb 11, 2020, 14:27
Not indicated Feb 7, 2020, 18:42
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Not indicated Feb 21, 2020, 16:56
Not indicated Feb 11, 2020, 17:11
Not indicated Feb 11, 2020, 14:27
Not indicated Feb 7, 2020, 18:42
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Compliance confirmation Feb 21, 2020, 16:55
Documents confirming of qualification Feb 11, 2020, 17:10
Documents confirming of qualification Feb 7, 2020, 18:35

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Feb 12, 2020, 10:03

Status:

Allowed to participate
Name:
Марія Савчук
E-mail: chv_oad_vtv@avtodor.cv.ua Phone: 0673726484 EDRPOU:
31963989

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 11, 2020, 19:51
Compliance confirmation Feb 11, 2020, 19:52
Documents confirming of qualification Feb 11, 2020, 19:47
Documents confirming of qualification Feb 11, 2020, 19:46
Documents confirming of qualification Feb 11, 2020, 19:48
Compliance confirmation Feb 11, 2020, 19:49
Compliance confirmation Feb 11, 2020, 19:48
Price offer Feb 11, 2020, 19:52
Documents confirming of qualification Feb 11, 2020, 19:47
Compliance confirmation Feb 11, 2020, 19:50
Compliance confirmation Feb 11, 2020, 19:49
Compliance confirmation Feb 11, 2020, 19:51
Compliance confirmation Feb 11, 2020, 19:49
Compliance confirmation Feb 11, 2020, 19:50
Documents confirming of qualification Feb 11, 2020, 19:46
Compliance confirmation Feb 11, 2020, 19:51
Compliance confirmation Feb 11, 2020, 19:50

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Feb 12, 2020, 10:03

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Валентина Андроник
E-mail: mkpshep.tender2@gmail.com Phone: +380372574051 EDRPOU:
03357562

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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 Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Price offer Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Compliance confirmation Feb 21, 2020, 16:55
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Not indicated Feb 11, 2020, 17:11
Not indicated Feb 11, 2020, 14:27
Not indicated Feb 7, 2020, 18:42
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Not indicated Feb 21, 2020, 16:56
Not indicated Feb 11, 2020, 17:11
Not indicated Feb 11, 2020, 14:27
Not indicated Feb 7, 2020, 18:42
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Documents confirming of qualification Feb 7, 2020, 18:35
Compliance confirmation Feb 21, 2020, 16:55
Documents confirming of qualification Feb 11, 2020, 17:10
Documents confirming of qualification Feb 7, 2020, 18:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 20, 2020, 13:31
Not indicated Feb 21, 2020, 09:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 09:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 09:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 09:02
Review Protocol Feb 21, 2020, 09:57

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 09:36
Signed contract Mar 6, 2020, 09:35

Offer

UAH67,830,000.00 including VAT

Status

winner
Name:
Марія Савчук
E-mail: chv_oad_vtv@avtodor.cv.ua Phone: 0673726484 EDRPOU:
31963989

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 11, 2020, 19:51
Compliance confirmation Feb 11, 2020, 19:52
Documents confirming of qualification Feb 11, 2020, 19:47
Documents confirming of qualification Feb 11, 2020, 19:46
Documents confirming of qualification Feb 11, 2020, 19:48
Compliance confirmation Feb 11, 2020, 19:49
Compliance confirmation Feb 11, 2020, 19:48
Price offer Feb 11, 2020, 19:52
Documents confirming of qualification Feb 11, 2020, 19:47
Compliance confirmation Feb 11, 2020, 19:50
Compliance confirmation Feb 11, 2020, 19:49
Compliance confirmation Feb 11, 2020, 19:51
Compliance confirmation Feb 11, 2020, 19:49
Compliance confirmation Feb 11, 2020, 19:50
Documents confirming of qualification Feb 11, 2020, 19:46
Compliance confirmation Feb 11, 2020, 19:51
Compliance confirmation Feb 11, 2020, 19:50

Offer

UAH67,897,924.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Чернівецької міської ради