викачування та вивезення рідких нечистот- 2100 м3

Expected value

UAH399,000.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 10:41

until Apr 10, 2020, 12:00

Auction

from Apr 13, 2020, 11:00

until Apr 13, 2020, 11:21

Qualification

from Apr 13, 2020, 11:21

until Apr 21, 2020, 10:36

Offers considered

from Apr 21, 2020, 10:36

until May 5, 2020, 08:22

Offers to be submitted:
Mar 26, 2020, 10:41 – Apr 10, 2020, 12:00
Auction launch:
Apr 13, 2020, 11:00 – Apr 13, 2020, 11:21
Clarification period:
Mar 26, 2020, 10:41 – Mar 31, 2020, 12:00
Answers till:
Apr 10, 2020, 12:00
Appealing tender terms:
Mar 26, 2020, 10:41 – Apr 6, 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:
Mar 26, 2020, 10:39

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Information about customer

Name:
EDRPOU code:
03189624
Web site:
Not indicated
Address:
Україна, 62414, Харківська область, с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57
Rating:

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Main contact

Name:
Черних Зоя
Language skills:
Phone:
+380577471189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

викачування та вивезення рідких нечистот- 2100 м3

Code DK 021:2015: 90460000-9 Послуги зі спорожнення вигрібних ям і септиків

Quantity:

2,100 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 10:39
Not indicated Apr 13, 2020, 11:21
Not indicated Apr 13, 2020, 11:21
Not indicated Mar 26, 2020, 10:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на поточний рахунок Постачальника з відстрочкою платежу протягом 20 днів після підписання Сторонами акту виконаних робіт (акту приймання-передачі послуг), при наявності коштів на бюджетних рахунках. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH399,000.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH11,900.00
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:
Костін Ігор
E-mail: adkommun@gmail.com Phone: 380504012930, 380504012930 EDRPOU:
37575657

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11
Compliance confirmation Apr 10, 2020, 00:11
Documents confirming of qualification Apr 10, 2020, 00:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 09:24
Extract from the register Apr 13, 2020, 11:21
Not indicated Apr 16, 2020, 09:24

Offer

UAH273,000.00 including VAT

Status

disqualified
Name:
Дарья Жарко
E-mail: htkvv2016@gmail.com Phone: +380635776815 EDRPOU:
40330104

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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
Not indicated Apr 8, 2020, 12:22
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Not indicated Apr 21, 2020, 16:45
Not indicated Apr 8, 2020, 12:24
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 19:45
Not indicated Apr 21, 2020, 10:35
Extract from the register Apr 16, 2020, 09:24
Not indicated Apr 21, 2020, 10:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 10:36

Contract

Document name Document type Date of publishing
Signed contract May 5, 2020, 08:20
Not indicated May 5, 2020, 08:22

Offer

UAH388,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ