прання, сушіння, прасування постільної білизни (в т.ч. наволочка, простирадло, підковдра, наматрацників), штор, покривал, подушок

Джерело фінансування - кошти місцевого бюджету, очікувана вартість закупівлі

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Jan 8, 2020, 19:08

until Jan 13, 2020, 23:00

Call for proposals

from Jan 13, 2020, 23:00

until Jan 16, 2020, 23:00

Auction

from Jan 17, 2020, 12:34

until Jan 17, 2020, 12:55

Qualification

from Jan 17, 2020, 12:55

until Jan 22, 2020, 14:12

Offers considered

from Jan 22, 2020, 14:12

until Feb 7, 2020, 19:10

Offers to be submitted:
Jan 13, 2020, 23:00 – Jan 16, 2020, 23:00
Auction launch:
Jan 17, 2020, 12:34 – Jan 17, 2020, 12:55
Clarification period:
Jan 8, 2020, 19:08 – Jan 13, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

прання, сушіння, прасування постільної білизни (в т.ч. наволочка, простирадло, підковдра, наматрацників), штор, покривал, подушок

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

Quantity:

7,500 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Дніпропетровська обл., Новомосковський р-н, с. Орлівщина, Гладкова, 39, острів Монастирський, 22, Дачна, 99а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 14:41
Not indicated Jan 10, 2020, 14:59
Not indicated Jan 8, 2020, 19:08
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 11, 2020, 14:42
Not indicated Jan 10, 2020, 15:09
Not indicated Jan 8, 2020, 19:10
Not indicated Jan 8, 2020, 19:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надану послугу проводяться Замовником щомісячно у безготівковому порядку протягом 20 банківських днів після надання послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця, визначений у пункті 12 Договору, на підставі актів наданих послуг, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 14:11
Not indicated Jan 20, 2020, 13:10
Not indicated Jan 16, 2020, 18:46
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 14:04
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:39
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:39
Not indicated Jan 20, 2020, 14:04
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 20, 2020, 13:07
Not indicated Jan 16, 2020, 18:45
Not indicated Jan 20, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 14:15
Not indicated Jan 20, 2020, 14:15

Offer

UAH131,250.00 including VAT

Status

disqualified
Name:
Палій Руслан Миколайович
E-mail: prm2814300011@gmail.com Phone: +380674813030 EDRPOU:
2814300011

Not enough reviews to form a rating

1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 21, 2020, 19:08
Not indicated Jan 21, 2020, 17:40
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 21, 2020, 17:40
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 21, 2020, 17:40
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 21, 2020, 19:10
Not indicated Jan 21, 2020, 17:44
Not indicated Jan 15, 2020, 21:31
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:27
Not indicated Jan 15, 2020, 21:26
Not indicated Jan 15, 2020, 21:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:12
Not indicated Jan 22, 2020, 14:10

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2020, 19:08
Not indicated Feb 7, 2020, 19:10

Offer

UAH146,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Name:
Наталія Кравченко
E-mail: vitv.ntu.hpi_tender@post.mil.gov.ua Phone: +380939392225 EDRPOU:
07905262

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Expected value

UAH196,655.00 including VAT

View