Послуги з гідродинамічного очищення та промивання фекальної каналізаційної мережі, видалення та вивезення відкладень насосної станції водовідведення та відстійника.

Expected value

UAH78,000.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 14:28

until Jun 11, 2020, 00:00

Call for proposals

from Jun 11, 2020, 00:00

until Jun 18, 2020, 00:00

Auction

from Jun 18, 2020, 12:07

until Jun 18, 2020, 12:28

Qualification

from Jun 18, 2020, 12:28

until Jun 26, 2020, 14:07

Offers considered

from Jun 26, 2020, 14:07

until Jul 3, 2020, 11:47

Offers to be submitted:
Jun 11, 2020, 00:00 – Jun 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 18, 2020, 12:07 – Jun 18, 2020, 12:28
Clarification period:
Jun 4, 2020, 14:28 – Jun 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з гідродинамічного очищення та промивання фекальної каналізаційної мережі, видалення та вивезення відкладень насосної станції водовідведення та відстійника

Code DK 021:2015: 90470000-2 Послуги з чищення каналізаційних колекторів

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 4, 2020, 14:28
Not indicated Jun 18, 2020, 12:28
Not indicated Jun 18, 2020, 12:28
Technical specifications Jun 4, 2020, 14:29
Not indicated Jun 4, 2020, 14:29
Procurement documents Jun 4, 2020, 14:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надані послуги будуть здійснюватися на підставі акту (ів) здачі-прийняття наданих послуг за повністю надані послуги. Оплата за наданні послуги здійснюється в наступному порядку: - оплачується замовником шляхом перерахування на розрахунковий рахунок виконавця коштів протягом двадцяти банківських днів з дати отримання замовником бюджетного фінансування на свій реєстраційний рахунок, після підписання акту наданих послуг та у відповідності до ст.49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH390.00
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:
Сергій Сергійович Ігнатенко
E-mail: mavr2010@ukr.net Phone: +380975566027 EDRPOU:
42544421

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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
Not indicated Jun 16, 2020, 16:42
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 13:45
Review Protocol Jun 24, 2020, 13:44

Offer

UAH59,000.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "РОНА ІНЖИНІРИНГ"
E-mail: ronaing90@gmail.com Phone: (044) 209-23-75 EDRPOU:
39070065

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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 Jun 16, 2020, 14:24
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:24
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 14:07
Review Protocol Jun 26, 2020, 14:07

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 11:46
Signed contract Jul 3, 2020, 11:45

Offer

UAH74,619.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"