Послуги з прання і сухого чищення

Виконавець послуги повинен знаходиться у місті Замовника

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Mar 23, 2017, 13:03

until Mar 28, 2017, 14:00

Call for proposals

from Mar 29, 2017, 14:10

until Apr 3, 2017, 15:00

Auction
not conducted
Qualification

from Apr 3, 2017, 15:00

until Apr 4, 2017, 11:18

Offers considered

from Apr 4, 2017, 11:18

until Apr 7, 2017, 08:54

Offers to be submitted:
Mar 29, 2017, 14:10 – Apr 3, 2017, 15:00
Clarification period:
Mar 23, 2017, 13:03 – Mar 28, 2017, 14:00

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Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Катерина Алдобаєва
Language skills:
Phone:
+380567496641,+380567496551
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання і сухого чищення

Code DK 021:2015: 98310000-9 Послуги з прання і сухого чищення

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2017, 13:03
Not indicated Mar 23, 2017, 13:03
Not indicated Mar 23, 2017, 13:03
Not indicated Mar 23, 2017, 13:03
Draft contract Mar 23, 2017, 13:03
Not indicated Mar 23, 2017, 13:03

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH130.00
View reviews in Dozorro:

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Participants of auction

Name:
Палій Руслан Миколайович
E-mail: hbs2013@mail.ru Phone: +380562473372 Fax:
+380562473372
EDRPOU:
30173279

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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 Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18
Not indicated Apr 3, 2017, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 4, 2017, 11:18

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2017, 08:53

Offer

UAH12,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
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Expected value

UAH20,000.00 including VAT

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Name:
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