вивіз опалого листя, гілля, хмизу

Expected value

UAH49,000.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 13:14

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 00:00

until Oct 30, 2020, 00:00

Auction

from Oct 30, 2020, 13:01

until Oct 30, 2020, 13:28

Qualification

from Oct 30, 2020, 13:28

until Nov 4, 2020, 15:22

Offers considered

from Nov 4, 2020, 15:22

until Nov 9, 2020, 09:23

Offers to be submitted:
Oct 22, 2020, 00:00 – Oct 30, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 30, 2020, 13:01 – Oct 30, 2020, 13:28
Clarification period:
Oct 16, 2020, 13:14 – Oct 22, 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:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вивіз опалого листя, гілля, хмизу

Code DK 021:2015: 90512000-9 Послуги з перевезення сміття

Quantity:

180 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 13:14
Not indicated Oct 30, 2020, 13:28
Not indicated Oct 30, 2020, 13:28
Not indicated Oct 16, 2020, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 Oct 28, 2020, 15:12
Not indicated Oct 28, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:22
Not indicated Nov 4, 2020, 15:20

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 09:22
Not indicated Nov 9, 2020, 09:23

Offer

UAH32,310.00 including VAT

Status

winner
Name:
Володимир Усенко
E-mail: y-energo@ukr.net Phone: +380671443003 EDRPOU:
42848149

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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 Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 19:53
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55
Not indicated Oct 29, 2020, 18:55

Offer

UAH32,400.00 including VAT

Status

Not considered
Name:
Губенко Юлія Михайлівна
E-mail: dogovornoy3@dkt.dp.ua Phone: +380567765763 Fax:
+380567765763
EDRPOU:
02128158

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 14:07

Offer

UAH48,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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Expected value

UAH58,755.80 including VAT

View