Утилізація/видалення сміття та поводження зі сміттям

Expected value

₴180,000.00

without VAT
Completed
Clarification period

from Oct 13, 13:59

until Oct 21, 13:54

Call for proposals

from Oct 21, 13:54

until Oct 27, 13:55

Auction
not conducted
Qualification

from Oct 27, 13:58

until Oct 27, 16:32

Offers considered

from Oct 27, 16:32

until Nov 1, 09:52

Offers to be submitted:
Oct 21, 13:54 – Oct 27, 13:55
Clarification period:
Oct 13, 13:59 – Oct 21, 13:54

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Information about customer

Name:
EDRPOU code:
43676613
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, місто Покровськ, ВУЛИЦЯ ЛІЗИ ЧАЙКІНОЇ, будинок 1
Rating:

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Main contact

Name:
Вікторія Зайцева
Language skills:
Phone:
+380502913150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверді побутові відходи

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

18,000 метри кубічні

Delivery period:

до Dec 31

Place of delivery:

Україна, 85300, Донецька область, Покровськ , Лізи Чайкіної,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 14:00
Procurement documents Oct 13, 13:59

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴180,000.00 without VAT
Minimum price decrement:
₴900.00
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:
Чернова Наталія Василівна
E-mail:
leykoll2@gmail.com
Phone:
+380662299490
EDRPOU:
1833017132

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 16:12
Not indicated Oct 21, 15:09
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05
Not indicated Oct 21, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 27, 15:56
Not indicated Oct 27, 16:32

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 09:52
Signed contract Nov 1, 09:50

Offer

₴180,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БАГАТОГАЛУЗЕВЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО" ПОКРОВСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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