Послуги з прання і сухого чищення

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Dec 24, 2019, 15:42

until Jan 2, 2020, 16:00

Call for proposals

from Jan 2, 2020, 16:00

until Jan 8, 2020, 17:00

Auction
not conducted
Qualification

from Jan 8, 2020, 17:04

until Jan 9, 2020, 12:36

Offers considered

from Jan 9, 2020, 12:36

until Jan 23, 2020, 17:37

Offers to be submitted:
Jan 2, 2020, 16:00 – Jan 8, 2020, 17:00
Clarification period:
Dec 24, 2019, 15:42 – Jan 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502,+380567452063
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:

400 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. С. Ковалевської, буд.10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2019, 15:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Participants of auction

Name:
Михайлова Валерія Василівна
E-mail: wwss@i.ua Phone: +380567767227 EDRPOU:
3178911466

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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 Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Price offer Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46
Documents confirming of qualification Jan 3, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 9, 2020, 12:36

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 17:36

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський коледж культури і мистецтв" Дніпропетровської обласної ради"

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Expected value

UAH20,000.00 including VAT

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Name:
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Expected value

UAH24,000.00 including VAT

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