Послуги з прання лікарняної білизни

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Jan 31, 2017, 12:55

until Feb 6, 2017, 13:00

Call for proposals

from Feb 6, 2017, 13:00

until Feb 9, 2017, 13:00

Auction
not conducted
Qualification

from Feb 9, 2017, 13:02

until Feb 13, 2017, 14:59

Offers considered

from Feb 13, 2017, 14:59

until Feb 16, 2017, 09:12

Offers to be submitted:
Feb 6, 2017, 13:00 – Feb 9, 2017, 13:00
Clarification period:
Jan 31, 2017, 12:55 – Feb 6, 2017, 13:00

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Information about customer

Name:
EDRPOU code:
05519480
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми , ВУЛИЦЯ 20 РОКІВ ПЕРЕМОГИ, будинок 13
Rating:
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Main contact

Name:
Світлана Поратуй
Language skills:
Phone:
+380509376890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання лікарняної білизни

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

Quantity:

2,973 кілограми

Delivery period:

Feb 21, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40021, Сумська область, м.Суми, 20 років Перемоги, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2017, 12:55

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH550.00
View reviews in Dozorro:

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Participants of auction

Name:
Бятов Юрій Іванович
E-mail: yulia-85@list.ru Phone: +380542775617 EDRPOU:
3132322921

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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
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10
Not indicated Feb 7, 2017, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 13, 2017, 14:59

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2017, 09:10

Offer

UAH53,514.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Сумська міська клінічна лікарня №1"

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Name:
Олена Пономарьова
E-mail: lena.kulishova@ukr.net Phone: +380968381513 EDRPOU:
05492309

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Expected value

UAH101,728.00 including VAT

View