Послуги гримера.

Expected value

UAH95,000.00

including VAT
Completed
Call for proposals

from Jan 29, 2019, 12:13

until Feb 14, 2019, 12:09

Auction

from Feb 15, 2019, 14:30

until Feb 15, 2019, 14:51

Qualification

from Feb 15, 2019, 14:51

until Feb 21, 2019, 12:58

Offers considered

from Feb 21, 2019, 12:58

until Mar 7, 2019, 14:15

Offers to be submitted:
Jan 29, 2019, 12:13 – Feb 14, 2019, 12:09
Auction launch:
Feb 15, 2019, 14:30 – Feb 15, 2019, 14:51
Clarification period:
Jan 29, 2019, 12:13 – Feb 4, 2019, 12:09
Answers till:
Feb 14, 2019, 12:09
Appealing tender terms:
Jan 29, 2019, 12:13 – Feb 10, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 29, 2019, 12:14

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Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Горовий Володимир
Language skills:
Phone:
+380472374226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги гримера.

Code DK 021:2015: 98320000-2 Послуги перукарень і салонів краси

Quantity:

1 послуга

Delivery period:

Mar 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, вулиця Байди Вишневецького, будинок 35/1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 14:51
Not indicated Feb 15, 2019, 14:51
Not indicated Jan 29, 2019, 12:14
Procurement documents Jan 29, 2019, 12:13

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH50.00
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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Auction history

Participants of auction

Name:
Анна Журавльова
E-mail: qdimonq1991@gmail.com Phone: +380971894990 EDRPOU:
3468714500

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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 Feb 12, 2019, 18:21
Not indicated Feb 12, 2019, 18:21
Not indicated Feb 12, 2019, 18:21
Documents confirming of qualification Feb 12, 2019, 18:21
Documents confirming of qualification Feb 12, 2019, 18:21
Not indicated Feb 12, 2019, 18:21
Price offer Feb 12, 2019, 18:21
Not indicated Feb 12, 2019, 18:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 21, 2019, 12:58
Extract from the register Feb 15, 2019, 14:51
Not indicated Feb 21, 2019, 12:58

Contract

Document name Document type Date of publishing
Not indicated Mar 7, 2019, 14:15
Signed contract Mar 7, 2019, 14:14

Offer

UAH94,950.00 including VAT

Status

winner
Name:
Олена Перепелиця
E-mail: elenaperepelytsya@ukr.net Phone: +380984083108 EDRPOU:
2564402403

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 12, 2019, 18:33
Not indicated Feb 12, 2019, 18:33
Documents confirming of qualification Feb 12, 2019, 18:33
Not indicated Feb 12, 2019, 18:33

Offer

UAH95,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"