50760000-0 Ремонт і технічне обслуговування громадських вбиралень (Послуги з поточного ремонту та утримання громадських вбиралень)

Expected value

UAH1,286,186.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 16:51

until Feb 27, 2020, 19:00

Auction

from Feb 28, 2020, 12:39

until Feb 28, 2020, 13:00

Qualification

from Feb 28, 2020, 13:00

until Mar 3, 2020, 16:18

Offers considered

from Mar 3, 2020, 16:18

until Mar 20, 2020, 17:28

Offers to be submitted:
Feb 12, 2020, 16:51 – Feb 27, 2020, 19:00
Auction launch:
Feb 28, 2020, 12:39 – Feb 28, 2020, 13:00
Clarification period:
Feb 12, 2020, 16:51 – Feb 17, 2020, 19:00
Answers till:
Feb 27, 2020, 19:00
Appealing tender terms:
Feb 12, 2020, 16:51 – Feb 23, 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 12, 2020, 16:53

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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

50760000-0 Ремонт і технічне обслуговування громадських вбиралень (Послуги з поточного ремонту та утримання громадських вбиралень)

Code DK 021:2015: 50760000-0 Ремонт і технічне обслуговування громадських вбиралень

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
Procurement documents Feb 12, 2020, 16:51
Not indicated Feb 28, 2020, 13:00
Not indicated Feb 28, 2020, 13:00
Technical specifications Feb 12, 2020, 16:51
Draft contract Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:53

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:
UAH1,286,186.00 including VAT
Minimum price decrement:
UAH1,286.19
Bidding security:
UAH12,861.86
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
Compliance confirmation Feb 27, 2020, 12:29
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:29
Price offer Feb 27, 2020, 16:37
Price offer Feb 27, 2020, 12:29
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:29
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Not indicated Feb 27, 2020, 16:40
Not indicated Feb 27, 2020, 12:29
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 16:38
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:28
Compliance confirmation Feb 27, 2020, 12:29
Compliance confirmation Feb 27, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:19
Extract from the register Feb 28, 2020, 13:01
Not indicated Mar 3, 2020, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 17:28
Signed contract Mar 20, 2020, 17:27

Offer

UAH1,285,998.17 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 27, 2020, 17:40
Documents confirming of qualification Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Documents confirming of qualification Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Documents confirming of qualification Feb 27, 2020, 17:40
Documents confirming of qualification Feb 27, 2020, 17:40
Documents confirming of qualification Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Documents confirming of qualification Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Not indicated Feb 27, 2020, 18:00
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Technical specifications Feb 27, 2020, 17:40
Price offer Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40
Compliance confirmation Feb 27, 2020, 17:40

Offer

UAH1,286,186.00 including VAT

Status

Not considered
-

Contract

Useful links

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