90510000-5 Утилізація/видалення сміття та поводження зі сміттям (Послуги з вивозу твердих побутових відходів)

Expected value

UAH346,813.16

including VAT
Completed
Call for proposals

from May 4, 2020, 14:53

until May 20, 2020, 17:00

Auction

from May 21, 2020, 13:53

until May 21, 2020, 14:14

Qualification

from May 21, 2020, 14:14

until May 25, 2020, 18:16

Offers considered

from May 25, 2020, 18:16

until Jun 9, 2020, 15:44

Offers to be submitted:
May 4, 2020, 14:53 – May 20, 2020, 17:00
Auction launch:
May 21, 2020, 13:53 – May 21, 2020, 14:14
Clarification period:
May 4, 2020, 14:53 – May 10, 2020, 17:00
Answers till:
May 20, 2020, 17:00
Appealing tender terms:
May 4, 2020, 14:53 – May 16, 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:
May 13, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Послуги з вивозу твердих побутових відходів)

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

Quantity:

2,858.9 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14, м. Дніпро, 49005 - КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»; проспект Героїв, будинок 18, м. Дніпро, 49000

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 14:14
Not indicated May 21, 2020, 14:14
Not indicated May 4, 2020, 14:50
Not indicated May 4, 2020, 14:50
Not indicated May 4, 2020, 14:51
Not indicated May 13, 2020, 14:29
Not indicated May 4, 2020, 14:50
Not indicated May 13, 2020, 14:29
Not indicated May 13, 2020, 14:29
Not indicated May 13, 2020, 14:29
Not indicated May 13, 2020, 14:29
Not indicated May 13, 2020, 14:29
Not indicated May 4, 2020, 14:50
Not indicated May 13, 2020, 14:29
Not indicated May 13, 2020, 14:30
Not indicated May 4, 2020, 15:12
Not indicated May 4, 2020, 14:51
Not indicated May 13, 2020, 14:29
Not indicated May 4, 2020, 14:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги з вивезення твердих побутових відходів, здійснюються за фактом виконання на умовах відстрочки платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH346,813.16 including VAT
Minimum price decrement:
UAH1,730.00
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:
ФОП Джига Володимир Васильович
E-mail: grandnep@ukr.net Phone: +380979503735 EDRPOU:
2200713737

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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 May 15, 2020, 12:10
Not indicated May 15, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2020, 10:20
Not indicated May 25, 2020, 10:21
Extract from the register May 21, 2020, 14:15

Offer

UAH257,301.00 including VAT

Status

disqualified
Name:
Каджаєв Рамаз Гівієвич
E-mail: ekotechtrans@gmail.com Phone: +380567530040 Fax:
+380567530040
EDRPOU:
39564055

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1
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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
Technical specifications May 19, 2020, 15:02
Not indicated Jun 1, 2020, 14:28
Not indicated Jun 1, 2020, 14:01
Not indicated May 31, 2020, 11:22
Not indicated Jun 1, 2020, 14:01
Not indicated Jun 1, 2020, 14:29
Not indicated Jun 1, 2020, 14:02
Not indicated May 31, 2020, 23:46
Not indicated May 27, 2020, 16:02
Not indicated May 19, 2020, 15:03
Not indicated May 31, 2020, 11:22
Not indicated May 27, 2020, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2020, 18:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 18:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 27, 2020, 10:01
Not indicated May 25, 2020, 18:15
Extract from the register May 25, 2020, 10:23

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 15:44
Signed contract Jun 9, 2020, 15:44

Offer

UAH337,350.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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