Послуги з видалення (вивезення) рідких нечистот ; 90460000-9 – Послуги зі спорожнення вигрібних ям і септиків за ДК 021-2015 Єдиного закупівельного словника

Expected value

UAH33,785.50

including VAT
Completed
Clarification period

from Apr 28, 2021, 16:30

until May 6, 2021, 16:35

Call for proposals

from May 6, 2021, 16:35

until May 12, 2021, 16:35

Auction

from May 13, 2021, 12:11

until May 13, 2021, 12:32

Qualification

from May 13, 2021, 12:32

until May 18, 2021, 17:55

Offers considered

from May 18, 2021, 17:55

until May 27, 2021, 10:52

Offers to be submitted:
May 6, 2021, 16:35 – May 12, 2021, 16:35
Auction launch:
May 13, 2021, 12:11 – May 13, 2021, 12:32
Clarification period:
Apr 28, 2021, 16:30 – May 6, 2021, 16:35

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Information about customer

Name:
EDRPOU code:
42664633
Web site:
Not indicated
Address:
Україна, 51800, Дніпропетровська область, селище міського типу Петриківка, вул.Гончара,3
Rating:

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Main contact

Name:
Данильченко Тетяна Валентинівна ( )
Language skills:
Phone:
+380673772786
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з видалення (вивезення) рідких нечистот

Code DK 021:2015: 90460000-9 Послуги зі спорожнення вигрібних ям і септиків

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51800, Дніпропетровська область, Петриківський район, вул.Центральна Площа,3, с. Єлизаветівка;вул.Макаренка,2, смт Курилівка;вул.Центральна,78в, с. Іванівка;вул. Соборна, 5,с. Єлизаветівка ; вул.Центральна,75, с. Іванівка ; вул.Шкільна,4,с.Хутірське ; вул.Шевченка, 3,смт Петриківка

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 12:32
Not indicated May 13, 2021, 12:32
Not indicated Apr 28, 2021, 16:31
Not indicated Apr 28, 2021, 16:31
Not indicated Apr 28, 2021, 16:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата за наданні послуги проводиться протягом 30 банківських днів після фактично наданих послуг шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця з дати надання рахунка –фактури за надані послуги за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У разі затримки бюджетного фінансування розрахунки за послуги здійснюються протягом 7 банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH33,785.50 including VAT
Minimum price decrement:
UAH169.00
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:
Кирко Руслан
E-mail: ilososdnepr@ukr.net Phone: 380676542063, 380676542063 EDRPOU:
2798720812

Not enough reviews to form a rating

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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
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Documents confirming of qualification May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Not indicated May 12, 2021, 13:08
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Price offer May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Documents confirming of qualification May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04
Compliance confirmation May 12, 2021, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 17:55
Not indicated May 18, 2021, 17:53
Not indicated May 18, 2021, 17:53
Not indicated May 18, 2021, 17:53

Contract

Document name Document type Date of publishing
Not indicated May 27, 2021, 10:52
Not indicated May 27, 2021, 10:50

Offer

UAH33,075.00 including VAT

Status

winner
Name:
Любов Євсович
E-mail: komunservis2021@gmail.com Phone: +380973541688 EDRPOU:
41940088

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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 May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:34
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32
Not indicated May 11, 2021, 16:32

Offer

UAH33,785.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти,молоді та спорту Петриківської селищної ради