Послуги прання та прасування

Згідно додатку

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Feb 5, 2018, 12:44

until Feb 6, 2018, 13:00

Call for proposals

from Feb 6, 2018, 13:00

until Feb 7, 2018, 13:00

Auction

from Feb 8, 2018, 12:04

until Feb 8, 2018, 12:25

Qualification

from Feb 8, 2018, 12:25

until Feb 12, 2018, 16:48

Offers considered

from Feb 12, 2018, 16:48

until Feb 21, 2018, 12:49

Offers to be submitted:
Feb 6, 2018, 13:00 – Feb 7, 2018, 13:00
Auction launch:
Feb 8, 2018, 12:04 – Feb 8, 2018, 12:25
Clarification period:
Feb 5, 2018, 12:44 – Feb 6, 2018, 13:00

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Information about customer

Name:
EDRPOU code:
19426828
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Ломоносова 51-А
Rating:

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Main contact

Name:
Шеремета Ольга Євгенівна
Language skills:
Phone:
04597-94-339
E-mail:
Fax:
04597-94-339

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Items list

Name Quantity Delivery Place of delivery
1

Послуги прання та прасування

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

Quantity:

3,000 кілограми

Delivery period:

Feb 19, 2018 – Dec 31, 2018

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Ломоносова 51-а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2018, 12:25
Not indicated Feb 8, 2018, 12:25
Technical specifications Feb 5, 2018, 12:46

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АНЕКС ГРУП"
E-mail: marelapina@gmail.com Phone: +380989764067 EDRPOU:
41553770

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:40
Not indicated Feb 7, 2018, 09:40
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 8, 2018, 12:48
Not indicated Feb 7, 2018, 09:41
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:40
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 7, 2018, 09:39
Not indicated Feb 8, 2018, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Feb 8, 2018, 15:50

Offer

UAH31,470.00 including VAT

Status

disqualified
Name:
Смахтін Сергій Володимирович
E-mail: levran.office@gmail.com Phone: 0504628577, EDRPOU:
31031107

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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
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Price offer Feb 6, 2018, 23:12
Compliance confirmation Feb 7, 2018, 10:24
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 7, 2018, 10:25
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 7, 2018, 10:24
Compliance confirmation Feb 7, 2018, 10:24
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 6, 2018, 23:12
Compliance confirmation Feb 7, 2018, 10:24
Compliance confirmation Feb 7, 2018, 10:24
Compliance confirmation Feb 7, 2018, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2018, 16:46

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2018, 12:42

Offer

UAH31,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячий спеціалізований санаторій "Лісний"

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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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Послуги з прання та прасування прямої та фасонної білизни
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Name:
Яремчук Микола Андрійович
E-mail: oblcrp@ukr.net Phone: 380444133843 EDRPOU:
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UAH24,000.00 including VAT

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