Послуги з прання, сушення та прасування білизни

Expected value

UAH6,245.00

including VAT
Completed
Clarification period

from Jan 16, 2017, 09:10

until Jan 20, 2017, 10:00

Call for proposals

from Jan 20, 2017, 10:00

until Jan 26, 2017, 13:00

Auction
not conducted
Qualification

from Jan 26, 2017, 13:04

until Jan 27, 2017, 09:39

Offers considered

from Jan 27, 2017, 09:39

until Feb 9, 2017, 11:29

Offers to be submitted:
Jan 20, 2017, 10:00 – Jan 26, 2017, 13:00
Clarification period:
Jan 16, 2017, 09:10 – Jan 20, 2017, 10:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,+380936818626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання, сушення та прасування білизни

Code DK 021:2015: 98310000-9 Послуги з прання і сухого чищення
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

231 кілограми

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро , проспект Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 09:10
Not indicated Jan 16, 2017, 09:10
Not indicated Jan 16, 2017, 09:16

About tender

Complain ID prozorro:
Expected value:
UAH6,245.00 including VAT
Minimum price decrement:
UAH32.00
View reviews in Dozorro:

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Participants of auction

Name:
Валерій Пархомчук
E-mail: gilkom_druk@mail.ru Phone: +380676306453 EDRPOU:
2269708119

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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
Documents confirming of qualification Jan 24, 2017, 14:38
Documents confirming of qualification Jan 24, 2017, 14:39
Documents confirming of qualification Jan 24, 2017, 14:38
Price offer Jan 24, 2017, 14:38
Documents confirming of qualification Jan 24, 2017, 14:38
Documents confirming of qualification Jan 24, 2017, 14:39
Documents confirming of qualification Jan 24, 2017, 14:38
Documents confirming of qualification Jan 24, 2017, 14:39
Documents confirming of qualification Jan 24, 2017, 14:38
Documents confirming of qualification Jan 24, 2017, 14:39
Documents confirming of qualification Jan 24, 2017, 14:38
Documents confirming of qualification Jan 24, 2017, 14:39
Documents confirming of qualification Jan 24, 2017, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2017, 09:39
Not indicated Jan 27, 2017, 09:38

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2017, 11:28
Not indicated Feb 9, 2017, 11:27

Offer

UAH6,213.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна станція переливання крові"