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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 90510000-5 – Утилізація сміття та поводження з сміттям (Вивіз ТПВ)

Expected value

UAH96,000.00

including VAT

Completed

Clarification period

from Sep 22, 2020, 15:24

until Sep 28, 2020, 10:00

Call for proposals

from Sep 28, 2020, 10:00

until Oct 1, 2020, 10:00

Auction

not conducted

Qualification

from Oct 1, 2020, 10:01

until Oct 1, 2020, 14:24

Offers considered

from Oct 1, 2020, 14:24

until Oct 8, 2020, 09:16

Offers to be submitted:

Sep 28, 2020, 10:00 – Oct 1, 2020, 10:00

Clarification period:

Sep 22, 2020, 15:24 – Sep 28, 2020, 10:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Іршавська районна лікарня"

EDRPOU code:

01992587

Web site:

Not indicated

Address:

Україна, 90100, Закарпатська область, Іршава, провулок Шевченка,9

Rating:

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Main contact

Name:

Ярмолюк Марина Сергіївна ( )

Language skills:

—

Phone:

+380314422680

E-mail:

irshava_rl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Утилізація сміття та поводження з сміттям (Вивіз ТПВ) Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям	Quantity: 410 м.куб	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 90100, Закарпатська область, м. Іршава, вул. Комарова, 16

Procurement documents

Document name	Document type	Date of publishing
Додаток _4 до оголошення (Проект договору).docx Download	Draft contract	Sep 22, 2020, 15:25
Оголошення СЗ (Вивіз ТПВ).docx Download	Not indicated	Sep 22, 2020, 15:25
sign.p7s	Not indicated	Sep 22, 2020, 15:43
Додаток _1 до оголошення (Технічні вимоги).docx Download	Technical specifications	Sep 22, 2020, 15:25
Додаток _3 до оголошення (Вимоги до учасників).docx Download		Sep 22, 2020, 15:25
Додаток _2 до оголошення (Цінова пропозиція).docx Download	Qualification criteria	Sep 22, 2020, 15:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-22-002708-a

Expected value:

UAH96,000.00 including VAT

Minimum price decrement:

UAH480.00

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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Participants of auction

Name:

Ломага Любов Іванівна

E-mail: teplo-misto@ukr.net Phone: +380314421737 Fax:

+380314421737

EDRPOU:

35443532

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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
sign.p7s	Not indicated	Sep 28, 2020, 12:40
Цінова пропозиція.pdf Download	Not indicated	Sep 28, 2020, 12:32
Цінова пропозиція.pdf Download	Not indicated	Sep 28, 2020, 12:32
Виписка з ЄДР.pdf Download	Not indicated	Sep 28, 2020, 12:32
Рішення про затвердження ціни.pdf Download	Not indicated	Sep 28, 2020, 12:32
Свідоцтво платника ПДВ.pdf Download	Not indicated	Sep 28, 2020, 12:32
Статут.pdf Download	Not indicated	Sep 28, 2020, 12:32
довідка про ліц..pdf Download	Not indicated	Sep 28, 2020, 12:32
довідки.pdf Download	Not indicated	Sep 28, 2020, 12:32
Свідоцтво про реєстрацію.pdf Download	Not indicated	Sep 28, 2020, 12:32