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90460000-9 - Послуги зі спорожнення вигрібних ям і септиків (Послуги з вивезення рідких побутових відходів)

Expected value

UAH608,300.00

without VAT

Completed

Clarification period

from Dec 2, 2020, 13:12

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 00:00

Auction

not conducted

Qualification

from Dec 11, 2020, 00:02

until Dec 14, 2020, 15:04

Offers considered

from Dec 14, 2020, 15:04

until Dec 23, 2020, 10:23

Offers to be submitted:

Dec 8, 2020, 00:00 – Dec 11, 2020, 00:00

Clarification period:

Dec 2, 2020, 13:12 – Dec 8, 2020, 00:00

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Information about customer

Name:

КП МТК "Калинівський ринок"

EDRPOU code:

22849693

Web site:

http://kalinkabazar.com

Address:

Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Анастасія Ластавчук

Language skills:

—

Phone:

+380372508611,+380372512497

E-mail:

kalinkamtk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з вивезення рідких побутових відходів Code DK 021:2015: 90460000-9 Послуги зі спорожнення вигрібних ям і септиків	Quantity: 7,000 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 58020, Чернівецька область, м.Чернівці, вул. Калинівська 13А

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ_.docx Download	Not indicated	Dec 2, 2020, 13:13
тех завдання.docx Download	Technical specifications	Dec 2, 2020, 13:13
кваліфікація.docx Download		Dec 2, 2020, 16:45
кваліфікація.docx Download		Dec 2, 2020, 13:13

проект договору.docx Download	Draft contract	Dec 2, 2020, 13:13
форма_відомості про учасника.docx Download	Not indicated	Dec 2, 2020, 13:13
Пропозиція учасника.docx Download	Not indicated	Dec 2, 2020, 13:13

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Розрахунки проводяться протягом 14 днів з дня належного оформлення актів наданих послуг, на підставі виставленого рахунку-фактури, шляхом перерахування коштів на безготівковий рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2020-12-02-005867-b

Expected value:

UAH608,300.00 without VAT

Minimum price decrement:

UAH6,100.00

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:

Гайдичук Олена Леонідівна

E-mail: speckomuntrans.cv@gmail.com Phone: 380372538267, 380372543977 EDRPOU:

31887442

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
DogovAnalogRidkiNech2020.pdf	Documents confirming of qualification	Dec 9, 2020, 04:31
Dogov_Vodokanal.pdf	Compliance confirmation	Dec 8, 2020, 20:37
Dov_Vidomost.pdf	Compliance confirmation	Dec 9, 2020, 04:28
Dov_Vidomost.pdf	Compliance confirmation	Dec 8, 2020, 20:28

ListyVodokonal.pdf	Documents confirming of qualification	Dec 10, 2020, 10:38
Dov_MTB+TehPasp.pdf	Documents confirming of qualification	Dec 9, 2020, 04:28
Dov_MTB.pdf	Documents confirming of qualification	Dec 8, 2020, 20:37

ProektDogovRidkiNech2020.pdf	Documents confirming of qualification	Dec 10, 2020, 10:38
DovVodii+Nakaz.PDF	Documents confirming of qualification	Dec 9, 2020, 04:31
СвідоцтвоPDF.pdf	Compliance confirmation	Dec 8, 2020, 20:28
PersDaniZgoda.PDF	Compliance confirmation	Dec 8, 2020, 20:28
Документ_ЄДР_1005281777.zip	Compliance confirmation	Dec 8, 2020, 20:28
ListZgodaRidkiNech2020.pdf	Documents confirming of qualification	Dec 10, 2020, 10:38
Statut2018 з дов.pdf	Compliance confirmation	Dec 8, 2020, 20:28
ПДВ_PDF.pdf	Compliance confirmation	Dec 8, 2020, 20:28
Dov_ZahDovk2020.pdf	Not indicated	Dec 8, 2020, 20:28
Витяг2018.pdf	Compliance confirmation	Dec 8, 2020, 20:28
TendPropRidkiNech2020.pdf	Price offer	Dec 10, 2020, 10:38
DovAnalogRidkiNech2020.pdf	Documents confirming of qualification	Dec 10, 2020, 10:38
Dov_st17.PDF	Not indicated	Dec 8, 2020, 20:28
Kontrakt_Letuchiii_2018.PDF	Compliance confirmation	Dec 8, 2020, 20:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_акцепт.docx Download	Review Protocol	Dec 14, 2020, 15:04

Contract

Document name	Document type	Date of publishing
608300 242 д.pdf Download	Signed contract	Dec 23, 2020, 10:05

Offer

UAH608,300.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Послуги зі спорожнення вигрібних ям і септиків

Public procurements list of the client КП МТК "Калинівський ринок"