Послуги з розгортання снігу та посипка доріг у зимовий період території, що підпорядкована Замовнику

Детальніше у Додатку 1 до тендерної документації

Expected value

UAH492,250.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 19:54

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 15:54

until Feb 3, 2020, 16:15

Qualification

from Feb 3, 2020, 16:15

until Feb 6, 2020, 18:41

Offers considered

from Feb 6, 2020, 18:41

until Feb 25, 2020, 17:19

Offers to be submitted:
Jan 16, 2020, 19:54 – Feb 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 3, 2020, 15:54 – Feb 3, 2020, 16:15
Clarification period:
Jan 16, 2020, 19:54 – Jan 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 16, 2020, 19:54 – Jan 30, 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 16, 2020, 20:04

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Information about customer

Name:
EDRPOU code:
04061607
Web site:
Address:
Україна, 20400, Черкаська область, Тальнівський р-н, м. Тальне, вул. Соборна, 30 Б
Rating:

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Main contact

Name:
Василь Петрович Сідько
Language skills:
Phone:
+380473130905
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з розгортання снігу та посипка доріг у зимовий період території, що підпорядкована Замовнику

Code DK 021:2015: 90620000-9 Послуги з прибирання снігу

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20400, Черкаська область, м. Тальне, За адресою об'єктів благоустрою

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 20:04
Draft contract Jan 16, 2020, 19:59
Procurement documents Jan 16, 2020, 19:59
Technical specifications Jan 16, 2020, 19:59
Not indicated Feb 3, 2020, 16:15
Not indicated Feb 3, 2020, 16:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Замовник здійснює оплату за Послуги шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 15 (п’ятнадцяти) банківських днів з моменту підписання Замовником акту наданих Послуг, або з моменту, коли цей акт вважається підписаним з боку Замовника. У разі затримки бюджетного фінансування та/або затримки здійснення платежів не з вини Замовника, розрахунок за надані Послуги здійснюються протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH492,250.00 including VAT
Minimum price decrement:
UAH2,461.25
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:
РОСОЛ ЛЮДМИЛА
E-mail: radche@ukr.net Phone: 380967650822, 380967650822 EDRPOU:
03356973

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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
Compliance confirmation Feb 7, 2020, 10:58
Price offer Jan 28, 2020, 15:40
Documents confirming of qualification Jan 28, 2020, 15:40
Not indicated Feb 14, 2020, 15:13
Not indicated Feb 7, 2020, 10:58
Not indicated Feb 7, 2020, 10:55
Not indicated Feb 7, 2020, 10:54
Not indicated Jan 28, 2020, 15:54
Not indicated Jan 28, 2020, 15:53
Price offer Feb 14, 2020, 15:11
Price offer Feb 14, 2020, 15:11
Compliance confirmation Jan 28, 2020, 15:40
Compliance confirmation Jan 28, 2020, 15:40
Compliance confirmation Jan 28, 2020, 15:40
Compliance confirmation Feb 7, 2020, 10:53
Compliance confirmation Jan 28, 2020, 15:40
Price offer Jan 28, 2020, 15:40
Jan 28, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 18:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 13:04
Not indicated Feb 6, 2020, 18:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 18:42
Extract from the register Feb 3, 2020, 16:15

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 17:19
Signed contract Feb 25, 2020, 17:18

Offer

UAH200,000.00 including VAT

Status

winner
Name:
Кибаленко Лариса Іванівна
E-mail: kubalenko1999@ukr.net Phone: +380473130916 Fax:
+380473130986
EDRPOU:
26156432

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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 Jan 29, 2020, 10:42
Compliance confirmation Jan 29, 2020, 10:42
Documents confirming of qualification Jan 29, 2020, 10:42
Documents confirming of qualification Jan 29, 2020, 10:42
Compliance confirmation Jan 29, 2020, 10:42
Compliance confirmation Jan 29, 2020, 10:42
Compliance confirmation Jan 29, 2020, 10:42
Price offer Jan 29, 2020, 10:42
Documents confirming of qualification Jan 29, 2020, 10:42
Compliance confirmation Jan 29, 2020, 10:42
Documents confirming of qualification Jan 29, 2020, 10:42
Compliance confirmation Jan 29, 2020, 10:42
Not indicated Jan 29, 2020, 10:44
Compliance confirmation Jan 29, 2020, 10:42
Documents confirming of qualification Jan 29, 2020, 10:42

Offer

UAH395,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ТАЛЬНІВСЬКОЇ МІСЬКОЇ РАДИ