Послуги з прання білизни

10 818 кг

Expected value

UAH248,814.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 16:04

until Feb 3, 2020, 12:00

Auction

from Feb 4, 2020, 12:31

until Feb 4, 2020, 12:58

Qualification

from Feb 4, 2020, 12:58

until Feb 14, 2020, 11:56

Offers considered

from Feb 14, 2020, 11:56

until Feb 26, 2020, 15:06

Offers to be submitted:
Jan 17, 2020, 16:04 – Feb 3, 2020, 12:00
Auction launch:
Feb 4, 2020, 12:31 – Feb 4, 2020, 12:58
Clarification period:
Jan 17, 2020, 16:04 – Jan 24, 2020, 12:00
Answers till:
Feb 3, 2020, 12:00
Appealing tender terms:
Jan 17, 2020, 16:04 – Jan 30, 2020, 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 17, 2020, 16:05

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Information about customer

Name:
EDRPOU code:
03293617
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, просп. Московський, 197
Rating:

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Main contact

Name:
Валентина Карпішена
Language skills:
Phone:
+380577258072,+380577387273,+380577258070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання білизни

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

Quantity:

10,818 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61037, Харківська область, м.Харків, проспект Московський,197 (Комунальне некомерційне підприємство «Міська клінічна лікарня № 2 імені проф. О.О. Шалімова» Харківської міської ради)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:58
Not indicated Feb 4, 2020, 12:58
Not indicated Jan 17, 2020, 16:05
Procurement documents Jan 17, 2020, 16:04

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за послуги здійснюються Замовником у безготівковій формі на підставі акту приймання-передачі виконаних послуг шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 30-ти (тридцяти) календарних днів з дати підписання даного акту.

About tender

Complain ID prozorro:
Expected value:
UAH248,814.00 including VAT
Minimum price decrement:
UAH1,244.00
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 ФІРМА "КОЛІР"
E-mail: kolirkh@ukr.net Phone: +380994881700 EDRPOU:
03057087

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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
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Not indicated Jan 30, 2020, 15:30
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29
Technical specifications Jan 30, 2020, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2020, 12:59
Review Protocol Feb 10, 2020, 12:51
Not indicated Feb 10, 2020, 12:53

Offer

UAH246,650.40 including VAT

Status

disqualified
Name:
Вікторія Гребенюк
E-mail: labtender777@gmail.com Phone: +380675706519 EDRPOU:
2616015201

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1
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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 17, 2020, 08:55
Compliance confirmation Feb 1, 2020, 11:49
Compliance confirmation Feb 1, 2020, 11:49
Documents confirming of qualification Feb 1, 2020, 11:49
Compliance confirmation Feb 1, 2020, 11:49
Technical specifications Feb 1, 2020, 11:49
Compliance confirmation Feb 1, 2020, 11:49
Compliance confirmation Feb 17, 2020, 08:55
Compliance confirmation Feb 17, 2020, 08:55
Compliance confirmation Feb 17, 2020, 08:55
Compliance confirmation Feb 1, 2020, 11:49
Documents confirming of qualification Feb 1, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 14, 2020, 11:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 18:09
Not indicated Feb 14, 2020, 11:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 11:56
Extract from the register Feb 10, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 15:04
Not indicated Feb 26, 2020, 15:06

Offer

UAH248,273.10 including VAT

Status

winner
Name:
Неффа Марина Юріївна
E-mail: marinaneffa@gmail.com Phone: +380577001953 EDRPOU:
2228414446

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:28
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:28
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:28
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:28
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:28
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:28
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29
Technical specifications Jan 31, 2020, 11:29

Offer

UAH248,814.00 including VAT

Status

Not considered
не має

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2 ІМЕНІ ПРОФ.О.О.ШАЛІМОВА" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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(ДК 021:2015 - 98310000-9 — Послуги з прання і сухого чищення)
(ДК 021:2015 - 98310000-9 — Послуги з прання і сухого чищення)
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