90430000-0 Послуги з відведення стічних вод (Послуги з поточного ремонту та утримання очисних споруд та зливової каналізації)

Expected value

UAH3,223,670.00

including VAT
Canceled
Call for proposals

from Jan 24, 2020, 09:34

until Feb 8, 2020, 19:00

Auction

from Feb 10, 2020, 13:11

until Feb 10, 2020, 13:32

Qualification

from Feb 10, 2020, 13:32

Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 09:34 – Feb 8, 2020, 19:00
Auction launch:
Feb 10, 2020, 13:11 – Feb 10, 2020, 13:32
Clarification period:
Jan 24, 2020, 09:34 – Jan 29, 2020, 19:00
Answers till:
Feb 8, 2020, 19:00
Appealing tender terms:
Jan 24, 2020, 09:34 – Feb 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 24, 2020, 09:34

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до частини першої статті 31 Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:34
Not indicated Feb 12, 2020, 14:32

Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Украина, 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

90430000-0 Послуги з відведення стічних вод (Послуги з поточного ремонту та утримання очисних споруд та зливової каналізації)

Code DK 021:2015: 90430000-0 Послуги з відведення стічних вод

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 Feb 10, 2020, 13:32
Not indicated Feb 10, 2020, 13:32
Technical specifications Jan 24, 2020, 09:34
Draft contract Jan 24, 2020, 09:34
Procurement documents Jan 24, 2020, 09:34
Not indicated Jan 24, 2020, 09:34

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:
UAH3,223,670.00 including VAT
Minimum price decrement:
UAH3,223.67
Bidding security:
UAH32,236.70
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:
Левченко Денис Олексійович
E-mail: denisuch1984@gmail.com Phone: +380462933323 EDRPOU:
03358216

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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 Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Technical specifications Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Documents confirming of qualification Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Not indicated Feb 7, 2020, 16:57
Price offer Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Documents confirming of qualification Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Documents confirming of qualification Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Compliance confirmation Feb 7, 2020, 16:54
Documents confirming of qualification Feb 7, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 10, 2020, 13:33

Offer

UAH3,222,500.00 including VAT

Status

waiting for a decision
не передбачено
Name:
Бичкова Тетяна Олександрівна
E-mail: redflos@gmail.com Phone: +380504657672 EDRPOU:
03358222

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1
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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
Technical specifications Feb 6, 2020, 09:58
Technical specifications Feb 6, 2020, 09:58
Technical specifications Feb 6, 2020, 09:58
Technical specifications Feb 6, 2020, 09:58
Not indicated Feb 6, 2020, 10:02

Offer

UAH3,223,670.00 including VAT

Status

waiting for a review
Не залучається

Useful links

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