Код ДК 021:2015: 90470000-2 — Послуги з чищення каналізаційних колекторів (послуги з прочищення каналізаційних мереж із залученням спеціалізованої техніки на території Дніпровського району міста Києва)

Згідно тендерної документації.

Expected value

UAH999,000.00

including VAT
Completed
Call for proposals

from Jul 6, 2020, 13:45

until Aug 25, 2020, 11:00

Auction

from Aug 26, 2020, 14:38

until Aug 26, 2020, 15:05

Qualification

from Aug 26, 2020, 15:05

until Sep 1, 2020, 14:48

Offers considered

from Sep 1, 2020, 14:48

until Sep 14, 2020, 08:47

Offers to be submitted:
Jul 6, 2020, 13:45 – Aug 25, 2020, 11:00
Auction launch:
Aug 26, 2020, 14:38 – Aug 26, 2020, 15:05
Clarification period:
Jul 6, 2020, 13:45 – Aug 15, 2020, 11:00
Answers till:
Aug 25, 2020, 11:00
Appealing tender terms:
Jul 6, 2020, 13:45 – Aug 21, 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:
Aug 17, 2020, 14:27

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Information about customer

Name:
EDRPOU code:
39606435
Web site:
Not indicated
Address:
Україна, 02002, Київська область, Київ, вул.Челябінська,9-Г
Rating:

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Main contact

Name:
Тупічак Олександр Борисович (Tupichak Oleksandr B.)
Language skills:
Phone:
380687299055
E-mail:
Fax:
0445174396

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 90470000-2 — Послуги з чищення каналізаційних колекторів (послуги з прочищення каналізаційних мереж із залученням спеціалізованої техніки на території Дніпровського району міста Києва)

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

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
Not indicated Aug 26, 2020, 15:05
Not indicated Aug 26, 2020, 15:05
Not indicated Aug 17, 2020, 14:25
Draft contract Jul 6, 2020, 13:46
Not indicated Aug 17, 2020, 14:27
Not indicated Jul 16, 2020, 16:03
Not indicated Jul 6, 2020, 13:48
Procurement documents Aug 17, 2020, 14:24
Procurement documents Jul 6, 2020, 13:45
Procurement documents Jul 16, 2020, 16:01
Not indicated Jul 16, 2020, 16:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH999,000.00 including VAT
Minimum price decrement:
UAH9,990.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Петро Петрович
E-mail: gidrosoyuztender@gmail.com Phone: +380961111999 EDRPOU:
39760981

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Sep 1, 2020, 13:00
Extract from the register Aug 26, 2020, 15:06
Not indicated Sep 1, 2020, 14:43

Offer

UAH624,375.00 including VAT

Status

disqualified
Name:
Горбачов Сергій Миколайович
E-mail: tovplumber@ukr.net Phone: 380992136921, 380992136921 EDRPOU:
40413845

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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
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Sep 1, 2020, 15:43
Compliance confirmation Aug 18, 2020, 13:36
Technical specifications Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Sep 1, 2020, 15:44
Compliance confirmation Aug 18, 2020, 13:36
Not indicated Sep 1, 2020, 15:45
Not indicated Aug 18, 2020, 13:37
Price offer Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Sep 1, 2020, 15:43
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Sep 1, 2020, 15:44
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36
Estimate Aug 18, 2020, 13:36
Compliance confirmation Aug 18, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 14:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 14:48
Sep 1, 2020, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 16:53
Extract from the register Sep 1, 2020, 14:45

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 08:46
Signed contract Sep 14, 2020, 08:46

Offer

UAH976,605.75 including VAT

Status

winner
відсутній субпідряд
Name:
Овчинніков Сергій
E-mail: t_gidro@ukr.net Phone: +380442093123 Web site: EDRPOU:
35634715

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Technical specifications Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Technical specifications Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Compliance confirmation Aug 18, 2020, 19:01
Estimate Aug 18, 2020, 19:01

Offer

UAH998,750.25 including VAT

Status

Not considered
без субпідряду

Contract

Useful links

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

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