90610000-6 Послуги з прибирання та підмітання вулиць (Утримання підземних переходів)

Expected value

UAH177,094.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 10:53

until Feb 19, 2020, 22:00

Auction

from Feb 20, 2020, 11:42

until Feb 20, 2020, 12:03

Qualification

from Feb 20, 2020, 12:03

until Feb 24, 2020, 16:55

Offers considered

from Feb 24, 2020, 16:55

until Mar 11, 2020, 09:44

Offers to be submitted:
Feb 4, 2020, 10:53 – Feb 19, 2020, 22:00
Auction launch:
Feb 20, 2020, 11:42 – Feb 20, 2020, 12:03
Clarification period:
Feb 4, 2020, 10:53 – Feb 9, 2020, 22:00
Answers till:
Feb 19, 2020, 22:00
Appealing tender terms:
Feb 4, 2020, 10:53 – Feb 15, 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:
Feb 4, 2020, 10:53

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Information about customer

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

90610000-6 Послуги з прибирання та підмітання вулиць (Утримання підземних переходів)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, підземні переходи в районі «Шерстянка», на перехресті просп. Миру та вул. Героїв Чорнобиля та біля камвольно-суконного комбіната «Чексіл» по вул. Івана Мазепи

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 12:03
Not indicated Feb 20, 2020, 12:03
Technical specifications Feb 4, 2020, 10:53
Draft contract Feb 4, 2020, 10:53
Procurement documents Feb 4, 2020, 10:53
Not indicated Feb 4, 2020, 10:53

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:
UAH177,094.00 including VAT
Minimum price decrement:
UAH177.09
Bidding security:
UAH1,770.94
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:
Коваленко Ігор Михайлович
E-mail: igor.kovalenko76@gmail.com Phone: 380462604453, 380462604453 EDRPOU:
22828596

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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
Price offer Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 14:51
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Documents confirming of qualification Feb 19, 2020, 09:45
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 12:11
Compliance confirmation Feb 19, 2020, 09:44
Documents confirming of qualification Feb 19, 2020, 09:45
Not indicated Feb 19, 2020, 14:55
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:52
Compliance confirmation Feb 19, 2020, 09:44
Compliance confirmation Feb 19, 2020, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 16:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 16:56
Review Protocol Feb 24, 2020, 16:54
Extract from the register Feb 20, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:43
Signed contract Mar 11, 2020, 09:41

Offer

UAH177,091.87 including VAT

Status

winner
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
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Price offer Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Documents confirming of qualification Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Documents confirming of qualification Feb 18, 2020, 16:12
Documents confirming of qualification Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Compliance confirmation Feb 18, 2020, 16:12
Not indicated Feb 18, 2020, 16:14

Offer

UAH177,094.00 including VAT

Status

Not considered
Не передбачено

Contract

Useful links

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

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