Послуги з утримання внутрішньоквартальних територій: обрізування дерев на прибудинкових територіях житлового фонду

Обсяг надання послуг:згідно з Додатком №4 до тендерної документації.

Expected value

UAH359,491.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 15:17

until Feb 10, 2020, 12:00

Auction

from Feb 11, 2020, 11:03

until Feb 11, 2020, 11:24

Qualification

from Feb 11, 2020, 11:24

until Feb 21, 2020, 12:51

Offers considered

from Feb 21, 2020, 12:51

until Mar 11, 2020, 14:13

Offers to be submitted:
Jan 24, 2020, 15:17 – Feb 10, 2020, 12:00
Auction launch:
Feb 11, 2020, 11:03 – Feb 11, 2020, 11:24
Clarification period:
Jan 24, 2020, 15:17 – Jan 31, 2020, 12:00
Answers till:
Feb 10, 2020, 12:00
Appealing tender terms:
Jan 24, 2020, 15:17 – Feb 6, 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, 15:20

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Information about customer

Name:
EDRPOU code:
37573707
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м.Запоріжжя, вул. Олександрівська, буд. 26
Rating:

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Main contact

Name:
Наталія Толочко
Language skills:
Phone:
+380676138153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання внутрішньоквартальних територій: обрізування дерев на прибудинкових територіях житлового фонду

Code DK 021:2015: 77340000-5 Підрізання дерев і живих огорож

Quantity:

1 послуга

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 69063, Запорізька область, Запоріжжя, Олександрівський район

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:20
Not indicated Feb 11, 2020, 11:24
Not indicated Feb 11, 2020, 11:24
Draft contract Jan 24, 2020, 15:17
Procurement documents Jan 24, 2020, 15:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунок вартості наданих Послуг по цьому Договору, проводиться Виконавцем на підставі оформленого належним чином згідно чинного законодавства Акту прийому-передачі наданих послуг. Оплата проводиться Замовником у національній грошовій одиниці, шляхом перерахування коштів на розрахунковий рахунок Виконавця зазначений у цьому Договорі, на підставі оформленого належним чином згідно чинного законодавства Акту прийому-передачі наданих послуг, підписаного уповноваженими представниками обох Сторін, після отримання Замовником бюджетних призначень на предмет закупівлі даного Договору на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH359,491.00 including VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH3,595.00
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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Auction history

Participants of auction

Name:
Кісіль Юрій Якович
E-mail: ukrainaura@gmail.com Phone: +380676170113 EDRPOU:
2571112275

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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 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Technical specifications Feb 8, 2020, 18:57
Not indicated Feb 8, 2020, 18:59
Technical specifications Feb 8, 2020, 18:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 11:25
Not indicated Feb 14, 2020, 14:12
Review Protocol Feb 14, 2020, 14:11

Offer

UAH354,979.00 including VAT

Status

disqualified
Name:
Володимир Лобач
E-mail: d-brok@ukr.net Phone: +380955229585 EDRPOU:
42765995

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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 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Compliance confirmation Feb 24, 2020, 10:10
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Price offer Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Compliance confirmation Feb 24, 2020, 10:10
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Not indicated Feb 24, 2020, 10:12
Not indicated Feb 10, 2020, 11:16
Estimate Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Documents confirming of qualification Feb 10, 2020, 11:15
Technical specifications Feb 10, 2020, 11:15
Estimate Feb 24, 2020, 10:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 12:52
Extract from the register Feb 14, 2020, 14:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 19:10
Review Protocol Feb 21, 2020, 12:50
Not indicated Feb 21, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 14:13
Signed contract Mar 11, 2020, 14:12

Offer

UAH359,491.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Районна адміністрація Запорізької міської ради по Олександрівському району