Прибирання місць загального користування від вул. вул. Паркова до вул. Автозаводська м. Світловодськ

Expected value

UAH525,372.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 15:58

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 11:19

until Feb 28, 2020, 11:40

Qualification

from Feb 28, 2020, 11:40

until Mar 3, 2020, 13:36

Offers considered

from Mar 3, 2020, 13:36

until Mar 18, 2020, 13:44

Offers to be submitted:
Feb 12, 2020, 15:58 – Feb 28, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 28, 2020, 11:19 – Feb 28, 2020, 11:40
Clarification period:
Feb 12, 2020, 15:58 – Feb 18, 2020, 00:00

Pay attention!

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

Answers till:
Feb 28, 2020, 00:00
Appealing tender terms:
Feb 12, 2020, 15:58 – Feb 24, 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, 16:03

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Information about customer

Name:
EDRPOU code:
26240718
Web site:
Not indicated
Address:
Україна, 27501, Кіровоградська область, Світловодськ, вул. Героїв України,4
Rating:

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Main contact

Name:
Самоляк Віктор Андрійович (Samolyak Viktor Andreevich)
Language skills:
Phone:
380523672570
E-mail:
Fax:
0523672863

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Items list

Name Quantity Delivery Place of delivery
1

Прибирання місць загального користування від вул. вул. Паркова до вул. Автозаводська м. Світловодськ

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, 27500, Кіровоградська область, Світловодськ, вул. Павлова вул. Автозаводська

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2020, 16:01
Not indicated Feb 28, 2020, 11:40
Not indicated Feb 28, 2020, 11:40
Draft contract Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH525,372.00 including VAT
Minimum price decrement:
UAH1,000.00
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.
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Auction history

Participants of auction

Name:
Ткаченко Роман
E-mail: borisfensv@ukr.net Phone: 380978440998, 380978440998 EDRPOU:
42698699

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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, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Documents confirming of qualification Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Estimate Mar 6, 2020, 19:29
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Documents confirming of qualification Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Compliance confirmation Feb 27, 2020, 23:06
Not indicated Mar 6, 2020, 19:30
Not indicated Feb 27, 2020, 23:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:36
Extract from the register Feb 28, 2020, 11:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:40
Mar 3, 2020, 13:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:37

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 13:41
Not indicated Mar 18, 2020, 13:44

Offer

UAH459,000.00 including VAT

Status

winner
Name:
Ольга Володимирівна Савич
E-mail: jitlosvit2012@gmail.com Phone: +380688653858 EDRPOU:
38246307

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 25, 2020, 12:09
Documents confirming of qualification Feb 25, 2020, 12:09

Offer

UAH460,000.00 including VAT

Status

Not considered
КП "Житлосвіт 2012" для виконання робіт з "Прибирання місць загального користування від вул. Паркова до вул.Автозаводська м. Світловодська" субпідрядників залучати не буде.

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства виконавчого комітету Світловодської міської ради

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