Прання білизни

Послуги з прання і сухого чищення (Прання білизни)

Expected value

UAH330,600.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 16:59

until Dec 18, 2019, 18:00

Call for proposals

from Dec 18, 2019, 18:00

until Dec 23, 2019, 00:00

Auction

from Dec 23, 2019, 15:01

until Dec 23, 2019, 15:28

Qualification

from Dec 23, 2019, 15:28

until Jan 9, 2020, 14:57

Offers considered

from Jan 9, 2020, 14:57

until Jan 23, 2020, 09:44

Offers to be submitted:
Dec 18, 2019, 18:00 – Dec 23, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 23, 2019, 15:01 – Dec 23, 2019, 15:28
Clarification period:
Dec 13, 2019, 16:59 – Dec 18, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
26426417
Web site:
Address:
Україна, 08293, Київська область, м. Буча, вул. Інститутська, 22
Rating:

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Main contact

Name:
Анісіфорова Світлана
Language skills:
Phone:
+380442300885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прання білизни

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

Quantity:

17,400 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08293, Київська область, м. Буча, вул. Інститутська,22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:28
Not indicated Dec 23, 2019, 15:28
Not indicated Dec 13, 2019, 16:59
Not indicated Dec 13, 2019, 16:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за надані послуги здійснюється в національній валюті України шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Виконавця щомісячно до 20 числа місяця наступного за звітним. Підставою для проведення розрахунків є наданий рахунок, підписаний сторонами Акт наданих послуг та податкова накладна зареєстрована в Єдиному реєстрі податкових накладних та складена в електронній формі із дотриманням умов щодо реєстрації електронного підпису уповноваженої Виконавцем особи, у визначеному законодавством порядку.

About tender

Complain ID prozorro:
Expected value:
UAH330,600.00 including VAT
Minimum price decrement:
UAH1,653.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АНЕКС ГРУП"
E-mail: marelapina@gmail.com Phone: +380989764067 EDRPOU:
41553770

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 22, 2019, 06:55
Not indicated Dec 22, 2019, 06:55
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:55
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:55
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:55
Not indicated Dec 22, 2019, 06:55
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 23, 2019, 16:18
Not indicated Dec 22, 2019, 06:54
Not indicated Dec 22, 2019, 06:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 10:00
Not indicated Dec 26, 2019, 10:02

Offer

UAH281,532.00 including VAT

Status

disqualified
Name:
Ширніна Анна Вячеславівна
E-mail: anna.shevchuk@pdim.com.ua Phone: +380994356565 EDRPOU:
40262197

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 22, 2019, 16:22
Compliance confirmation Dec 22, 2019, 16:22
Documents confirming of qualification Dec 22, 2019, 16:22
Compliance confirmation Dec 22, 2019, 16:23
Compliance confirmation Dec 22, 2019, 16:23
Compliance confirmation Dec 22, 2019, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 09:08
Not indicated Dec 28, 2019, 09:11

Offer

UAH281,880.00 including VAT

Status

disqualified
Name:
Петюк Сергій Валентинович
E-mail: sepet@ukr.net Phone: 380504628544, EDRPOU:
38621431

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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 Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:12
Documents confirming of qualification Dec 19, 2019, 17:12
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 28, 2019, 15:36
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 28, 2019, 15:36
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 28, 2019, 15:36
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 28, 2019, 15:34
Documents confirming of qualification Dec 19, 2019, 17:12
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:12
Price offer Dec 20, 2019, 10:09
Price offer Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:12
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:12
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 19, 2019, 17:11
Documents confirming of qualification Dec 28, 2019, 15:34
Documents confirming of qualification Dec 19, 2019, 17:11
Price offer Dec 28, 2019, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 14:57
Not indicated Jan 9, 2020, 14:56

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 09:44
Signed contract Jan 23, 2020, 09:43

Offer

UAH287,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі ГНЦ "Зелена Буча"

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