ДК 021:2015 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Expected value

UAH8,580.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 16:27

until Feb 4, 2020, 10:00

Call for proposals

from Feb 4, 2020, 10:00

until Feb 10, 2020, 10:00

Auction
not conducted
Qualification

from Feb 10, 2020, 10:00

until Feb 11, 2020, 16:46

Offers considered

from Feb 11, 2020, 16:46

until Feb 19, 2020, 16:27

Offers to be submitted:
Feb 4, 2020, 10:00 – Feb 10, 2020, 10:00
Clarification period:
Jan 29, 2020, 16:27 – Feb 4, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01988692
Web site:
Address:
Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка, буд. 94
Rating:

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Main contact

Name:
Олена Олійник
Language skills:
Phone:
+380508505687,+380678660207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вивезення твердих побутових відходів

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

71.5 метр кубічний

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка,94

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:27
Not indicated Jan 29, 2020, 16:27
Not indicated Jan 29, 2020, 16:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH8,580.00 including VAT
Minimum price decrement:
UAH43.00
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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Participants of auction

Name:
Євген Зайцев
E-mail: tov.komcity@gmail.com Phone: +380688188777 EDRPOU:
40131916
4
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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, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Price offer Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05
Documents confirming of qualification Feb 10, 2020, 09:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:46

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 16:27
Not indicated Feb 19, 2020, 16:27
Not indicated Feb 19, 2020, 16:27
Not indicated Feb 19, 2020, 16:27
Not indicated Feb 19, 2020, 16:27

Offer

UAH8,580.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "СОЛОНИЙ ЛИМАН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"