ДК 021: 2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям (послуги зі збирання, перевезення та утилізації сміття на об’єктах, що перебувають на балансі Комунального підприємства «Теплоенерго» Дніпровської міської ради)

Expected value

UAH3,900,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 11:44

until Apr 22, 2020, 20:00

Auction

from Apr 23, 2020, 13:35

until Apr 23, 2020, 13:56

Qualification

from Apr 23, 2020, 13:56

until Apr 27, 2020, 11:53

Offers considered

from Apr 27, 2020, 11:53

until May 14, 2020, 13:51

Offers to be submitted:
Apr 7, 2020, 11:44 – Apr 22, 2020, 20:00
Auction launch:
Apr 23, 2020, 13:35 – Apr 23, 2020, 13:56
Clarification period:
Apr 7, 2020, 11:44 – Apr 12, 2020, 20:00
Answers till:
Apr 22, 2020, 20:00
Appealing tender terms:
Apr 7, 2020, 11:44 – Apr 18, 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:
Apr 7, 2020, 11:44

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі збирання, перевезення та утилізації сміття на об’єктах, що перебувають на балансі Комунального підприємства «Теплоенерго» Дніпровської міської ради

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

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
Technical specifications Apr 7, 2020, 11:44
Not indicated Apr 7, 2020, 11:44
Not indicated Apr 23, 2020, 13:56
Not indicated Apr 23, 2020, 13:56
Not indicated Apr 7, 2020, 11:44
Apr 7, 2020, 11:44
Procurement documents Apr 7, 2020, 11:44
Apr 7, 2020, 11:44
Draft contract Apr 7, 2020, 11:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,900,000.00 including VAT
Minimum price decrement:
UAH19,500.00
Bidding security:
UAH30,000.00
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:
Коваленко Віталій
E-mail: ecology2018@ua.fm Phone: +380955279358 EDRPOU:
42353652

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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
Documents confirming of qualification Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Not indicated Apr 28, 2020, 18:13
Not indicated Apr 21, 2020, 18:26
Documents confirming of qualification Apr 21, 2020, 18:26
Compliance confirmation Apr 28, 2020, 18:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 11:53
Review Protocol Apr 27, 2020, 11:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 17:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 11:53
Extract from the register Apr 27, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 13:49
Not indicated May 14, 2020, 13:50

Offer

UAH3,895,932.50 including VAT

Status

winner
Name:
Євген Олегович Семеницький
E-mail: semenytsky@i.ua Phone: +380671400133 EDRPOU:
2773210019

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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 Apr 13, 2020, 13:18
Not indicated Apr 13, 2020, 13:19
Documents confirming of qualification Apr 13, 2020, 13:18
Documents confirming of qualification Apr 13, 2020, 13:18
Documents confirming of qualification Apr 13, 2020, 13:18

Offer

UAH3,899,001.54 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Теплоенерго» Дніпровської міської ради

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