Покіс трав, бур'янів, карантинної рослиності на території Самарського району м. Дніпро

1) вид закупівлі -послуга, 2) 1 (органи місцевого самоврядування), 3) місцезнаходження: 49127, м. Дніпро, вул. 20-річчя Перемоги, 51

Expected value

UAH104,308.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 17:50

until Aug 13, 2020, 19:00

Call for proposals

from Aug 13, 2020, 19:00

until Aug 18, 2020, 19:00

Auction

from Aug 19, 2020, 14:02

until Aug 19, 2020, 14:23

Qualification

from Aug 19, 2020, 14:23

until Aug 20, 2020, 17:06

Offers considered

from Aug 20, 2020, 17:06

until Aug 27, 2020, 16:21

Offers to be submitted:
Aug 13, 2020, 19:00 – Aug 18, 2020, 19:00
Auction launch:
Aug 19, 2020, 14:02 – Aug 19, 2020, 14:23
Clarification period:
Aug 7, 2020, 17:50 – Aug 13, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
13416788
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-РІЧЧЯ ПЕРЕМОГИ, 51
Rating:

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Main contact

Name:
Інна Капустіна
Language skills:
Phone:
+380974939013
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покіс трав, бур'янів, карантинної рослиності на території Самарського району м. Дніпро

Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, територія Самарського району

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 17:50
Not indicated Aug 7, 2020, 17:54
Not indicated Aug 7, 2020, 17:50
Draft contract Aug 7, 2020, 17:50
Not indicated Aug 19, 2020, 14:23
Not indicated Aug 19, 2020, 14:23
Technical specifications Aug 7, 2020, 17:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунок за надані послуги здійснюється Замовником після здачі-приймання послуг шляхом перерахування коштів на поточний рахунок Підрядника, на підставі підписаних Сторонами актів виконаних робіт по мірі надходження бюджетних коштів на розрахункові рахунки Замовника. Розрахунки за надані послуги проводяться на підставі документів про обсяги наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH104,308.00 including VAT
Minimum price decrement:
UAH1,043.08
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:
Дмитро Сергійович
E-mail: astrumstroy@gmail.com Phone: +380675663399 EDRPOU:
1533511687

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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 Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Price offer Aug 17, 2020, 11:05
Not indicated Aug 17, 2020, 11:07
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Estimate Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05
Documents confirming of qualification Aug 17, 2020, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 17:06
Review Protocol Aug 20, 2020, 17:04

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2020, 16:15
Not indicated Aug 27, 2020, 16:19

Offer

UAH87,000.00 including VAT

Status

winner
Name:
Віктор Кобиляцький
E-mail: kva04090@gmail.com Phone: +380676324298 EDRPOU:
2142100798

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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 Aug 14, 2020, 11:01
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Price offer Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55
Documents confirming of qualification Aug 14, 2020, 10:55

Offer

UAH104,013.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ КОМУНАЛЬНОГО ГОСПОДАРСТВА САМАРСЬКОЇ РАЙОННОЇ У МІСТІ ДНІПРІ РАДИ

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ДК 021-2015 (CPV): 77310000-6 - Послуги з озеленення територій та утримання зелених насаджень (косіння трави на території населених пунктів Іркліївської сільської ради)
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E-mail: irkl_buh@ukr.net Phone: +380660037593 Web site: EDRPOU:
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Expected value

UAH199,360.00 including VAT

View