Послуги з прибирання за ДК 021:2015 «Єдиний закупівельний словник» код 90910000-9 (Послуги з прибирання прибудинкових територій та сходових клітин 148 будинків Подільського району м. Києва)

Expected value

UAH3,333,249.69

including VAT
Completed
Call for proposals

from Apr 17, 2020, 15:27

until May 3, 2020, 12:00

Auction

from May 4, 2020, 14:26

until May 4, 2020, 14:47

Qualification

from May 4, 2020, 14:47

until May 5, 2020, 13:55

Offers considered

from May 5, 2020, 13:55

until May 21, 2020, 15:33

Offers to be submitted:
Apr 17, 2020, 15:27 – May 3, 2020, 12:00
Auction launch:
May 4, 2020, 14:26 – May 4, 2020, 14:47
Clarification period:
Apr 17, 2020, 15:27 – Apr 23, 2020, 12:00
Answers till:
May 3, 2020, 12:00
Appealing tender terms:
Apr 17, 2020, 15:27 – Apr 29, 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 17, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
39609111
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Хорива, 36
Rating:
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Main contact

Name:
Панков Антон Дмитрович (Vasina Iryna Mykolayivna)
Language skills:
Phone:
+380444253216
E-mail:
Fax:
+380444252135

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прибирання за ДК 021:2015 «Єдиний закупівельний словник» код 90910000-9 (Послуги з прибирання прибудинкових територій та сходових клітин 148 будинків Подільського району м. Києва)

Code DK 021:2015: 90910000-9 Послуги з прибирання

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Подільський р-н

Procurement documents

Document name Document type Date of publishing
Apr 17, 2020, 15:27
Procurement documents Apr 17, 2020, 15:27
Not indicated Apr 17, 2020, 15:47
Draft contract Apr 17, 2020, 15:27
Not indicated May 4, 2020, 14:47
Not indicated May 4, 2020, 14:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Розрахунки за надані послуги здійснюються Замовником шляхом перерахування коштів на розрахунковий рахунок Виконавця, щомісяця до 07 числа наступного місяця за розрахунковим, згідно підписаних між Замовником та Виконавцем актів наданих послуг засвідчених підписами та печатками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH3,333,249.69 including VAT
Minimum price decrement:
UAH33,332.50
Bidding security:
UAH99,000.00
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:
Дудченко Олександр Юрійович
E-mail: a.dudchenko@almafg.com Phone: 380443375863, 380443375863 EDRPOU:
40969787

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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 May 2, 2020, 20:14
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 6, 2020, 20:08
Price offer May 2, 2020, 20:14
Price offer May 6, 2020, 20:08
Not indicated May 6, 2020, 20:16
Not indicated May 2, 2020, 20:24
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 6, 2020, 20:08
Documents confirming of qualification May 6, 2020, 20:08
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 6, 2020, 20:08
Documents confirming of qualification May 2, 2020, 20:14
Documents confirming of qualification May 6, 2020, 20:08
Documents confirming of qualification May 2, 2020, 20:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 13:55
Extract from the register May 4, 2020, 14:47
Not indicated May 5, 2020, 13:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 14:56
Not indicated May 5, 2020, 13:54

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 15:33
Not indicated May 21, 2020, 15:32

Offer

UAH3,302,083.44 including VAT

Status

winner
-
Name:
Микола Недюжин
E-mail: irina_skutova-korh@ukr.net Phone: +380936408339 EDRPOU:
42536379

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 18:50
Not indicated Apr 30, 2020, 18:50
Not indicated Apr 30, 2020, 18:50
Not indicated Apr 30, 2020, 18:50
Not indicated Apr 30, 2020, 18:50

Offer

UAH3,330,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Подільського району м. Києва"