Послуги з вивезення твердих побутових відходів за адресами замовника по м. Харків

Expected value

UAH283,572.05

including VAT
Completed
Call for proposals

from Feb 19, 2020, 17:16

until Mar 5, 2020, 18:00

Auction

from Mar 6, 2020, 14:14

until Mar 6, 2020, 14:35

Qualification

from Mar 6, 2020, 14:35

until Mar 10, 2020, 15:17

Offers considered

from Mar 10, 2020, 15:17

until Mar 23, 2020, 12:09

Offers to be submitted:
Feb 19, 2020, 17:16 – Mar 5, 2020, 18:00
Auction launch:
Mar 6, 2020, 14:14 – Mar 6, 2020, 14:35
Clarification period:
Feb 19, 2020, 17:16 – Feb 24, 2020, 18:00
Answers till:
Mar 5, 2020, 18:00
Appealing tender terms:
Feb 19, 2020, 17:16 – Mar 1, 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 21, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
40108599
Web site:
Address:
Україна, 61002, Харківська область, м. Харків, вул. Жон Мироносиць, буд. 5
Rating:
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Main contact

Name:
Світлана Галушко
Language skills:
Phone:
+380577059622
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вивезення твердих побутових відходів за адресами замовника по м. Харків

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

Quantity:

2,195 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61002, Харківська область, м. Харків, за адресами замовника по м. Харків.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 16:39
Not indicated Feb 21, 2020, 16:41
Not indicated Feb 19, 2020, 17:18
Procurement documents Feb 21, 2020, 16:39
Procurement documents Feb 19, 2020, 17:16
Not indicated Mar 6, 2020, 14:35
Not indicated Mar 6, 2020, 14:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Замовник здійснює оплату на підставі частини 1 статті 49 Бюджетного кодексу України, за фактично надані послуги не пізніше 25 числа місяця наступного за календарним місяцем, в якому фактично надавалися послуги

About tender

Complain ID prozorro:
Expected value:
UAH283,572.05 including VAT
Minimum price decrement:
UAH1,417.86
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Арнольд Едуардович Туманян
E-mail: megatrans_invest@ukr.net Phone: +380504007225 EDRPOU:
40442258

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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
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Compliance confirmation Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Not indicated Mar 5, 2020, 14:54
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Technical specifications Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53
Documents confirming of qualification Mar 5, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2020, 10:29
Not indicated Mar 10, 2020, 10:30
Extract from the register Mar 6, 2020, 14:35

Offer

UAH276,570.00 including VAT

Status

disqualified
Name:
Павло Домашин
E-mail: kvpv@ukr.net Phone: +380577252153 EDRPOU:
33290649
3
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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 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Documents confirming of qualification Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Documents confirming of qualification Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Documents confirming of qualification Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Not indicated Feb 27, 2020, 08:41
Compliance confirmation Feb 26, 2020, 16:47
Documents confirming of qualification Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Not indicated Mar 10, 2020, 16:18
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:47
Not indicated Mar 13, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:19
Review Protocol Mar 10, 2020, 15:16
Not indicated Mar 10, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 15:17
Extract from the register Mar 10, 2020, 10:30

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 12:08
Not indicated Mar 23, 2020, 12:09

Offer

UAH283,572.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Харківській області

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