Послуги з утримання територій загального користування, що перебувають у межах Тернівського району за кодом ДК 77314000-4 Послуги з утримання територій

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Oct 29, 2020, 16:21

until Nov 14, 2020, 16:09

Auction

from Nov 16, 2020, 13:55

until Nov 16, 2020, 14:16

Qualification

from Nov 16, 2020, 14:16

until Nov 20, 2020, 12:17

Offers considered

from Nov 20, 2020, 12:17

until Dec 1, 2020, 13:59

Offers to be submitted:
Oct 29, 2020, 16:21 – Nov 14, 2020, 16:09
Auction launch:
Nov 16, 2020, 13:55 – Nov 16, 2020, 14:16
Clarification period:
Oct 29, 2020, 16:21 – Nov 4, 2020, 00:00

Pay attention!

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

Answers till:
Nov 14, 2020, 16:09
Appealing tender terms:
Oct 29, 2020, 16:21 – Nov 10, 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:
Oct 29, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
04052554
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, м. Кривий Ріг, вул. Короленка, буд. 1а
Rating:
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Main contact

Name:
Альона Макаренко
Language skills:
Phone:
+380983051128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання територій загального користування, що перебувають у межах Тернівського району за кодом ДК 77314000-4 Послуги з утримання територій

Code DK 021:2015: 77314000-4 Послуги з утримання територій

Quantity:

5,140 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50079, Дніпропетровська область, Кривий Ріг, Короленка 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:16
Not indicated Nov 16, 2020, 14:16
Procurement documents Oct 29, 2020, 16:21
Not indicated Oct 29, 2020, 16:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за надані послуги проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця зазначений у Договорі, на підставі рахунку на оплату та оформленого належним чином акту наданих послуг, підписаного уповноваженими представниками обох сторін, протягом 7 банківських днів. При цьому Сторони дійшли спільної згоди, що оплата буде проводитись в межах наявного фінансування з можливим відстроченням платежу до 30 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Анжеліка Мельникова
E-mail: fopmelnikova2020@gmail.com Phone: +380677416477 EDRPOU:
2480714227

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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
Documents confirming of qualification Nov 12, 2020, 16:06
Technical specifications Nov 12, 2020, 16:06
Not indicated Nov 12, 2020, 16:07
Price offer Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Technical specifications Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06
Documents confirming of qualification Nov 12, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:24
Review Protocol Nov 19, 2020, 15:23
Extract from the register Nov 16, 2020, 14:17

Offer

UAH71,961.34 including VAT

Status

disqualified
Name:
Світлана Міхно
E-mail: mihnosveta2019@gmail.com Phone: +380673260322 EDRPOU:
3085320269

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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 Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 26, 2020, 17:08
Technical specifications Nov 23, 2020, 10:00
Documents confirming of qualification Nov 14, 2020, 15:06
Not indicated Nov 26, 2020, 17:09
Not indicated Nov 26, 2020, 14:39
Not indicated Nov 23, 2020, 10:06
Not indicated Nov 14, 2020, 15:07
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Compliance confirmation Nov 26, 2020, 14:37
Compliance confirmation Nov 23, 2020, 10:00
Documents confirming of qualification Nov 14, 2020, 15:06
Technical specifications Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Compliance confirmation Nov 26, 2020, 17:08
Compliance confirmation Nov 23, 2020, 10:00
Compliance confirmation Nov 23, 2020, 10:00
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 23, 2020, 10:00
Documents confirming of qualification Nov 14, 2020, 15:06
Technical specifications Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Price offer Nov 23, 2020, 10:00
Price offer Nov 14, 2020, 15:06
Documents confirming of qualification Nov 14, 2020, 15:06
Compliance confirmation Nov 23, 2020, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 19, 2020, 15:25
Not indicated Nov 20, 2020, 12:17
Review Protocol Nov 20, 2020, 12:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2020, 12:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 23, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:58
Signed contract Dec 1, 2020, 13:56

Offer

UAH78,960.73 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Тернівської районної у місті ради