ДК 021:2015 90920000-2 Послуги із санітарно - гігієнічної обробки приміщень

Expected value

UAH5,535.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 15:58

until Jan 31, 2020, 15:52

Call for proposals

from Jan 31, 2020, 15:52

until Feb 5, 2020, 15:52

Auction

from Feb 6, 2020, 12:32

until Feb 6, 2020, 12:59

Qualification

from Feb 6, 2020, 12:59

until Feb 11, 2020, 09:47

Offers considered

from Feb 11, 2020, 09:47

until Feb 14, 2020, 12:18

Offers to be submitted:
Jan 31, 2020, 15:52 – Feb 5, 2020, 15:52
Auction launch:
Feb 6, 2020, 12:32 – Feb 6, 2020, 12:59
Clarification period:
Jan 27, 2020, 15:58 – Jan 31, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
36599622
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, бульвар Шевченка, 246
Rating:

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Main contact

Name:
Ірина Молчанова
Language skills:
Phone:
+380979991906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 90920000-2 Послуги із санітарно - гігієнічної обробки приміщень

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, б-р Шевченка,246

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 15:58
Technical specifications Jan 27, 2020, 15:58
Not indicated Jan 27, 2020, 15:59
Draft contract Jan 27, 2020, 15:58
Procurement documents Jan 27, 2020, 15:58
Procurement documents Jan 27, 2020, 15:58
Procurement documents Jan 27, 2020, 15:58
Not indicated Feb 6, 2020, 12:59
Not indicated Feb 6, 2020, 12:59

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,535.00 including VAT
Minimum price decrement:
UAH55.00
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:
Наталія Мартинова
E-mail: pdc.lisichansk@gmail.com Phone: +380505696358 EDRPOU:
38187907

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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
Price offer Feb 4, 2020, 09:37
Documents confirming of qualification Feb 4, 2020, 09:37
Documents confirming of qualification Feb 4, 2020, 09:37
Documents confirming of qualification Feb 4, 2020, 09:37
Price offer Feb 6, 2020, 15:42
Documents confirming of qualification Feb 4, 2020, 09:37
Documents confirming of qualification Feb 4, 2020, 09:37
Documents confirming of qualification Feb 4, 2020, 09:37
Documents confirming of qualification Feb 4, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 09:47
Review Protocol Feb 11, 2020, 09:28

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 12:18
Signed contract Feb 14, 2020, 12:16

Offer

UAH1,499.96 including VAT

Status

winner
Name:
Максим Дирявский
E-mail: sanprof96@ukr.net Phone: +380687804424 EDRPOU:
24327645

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17
Not indicated Feb 4, 2020, 16:17

Offer

UAH1,500.00 including VAT

Status

Not considered
Name:
Бандус Світлана Миколаївна
E-mail: bandus@yandex.ru Phone: +380506933353 EDRPOU:
20343216

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09
Price offer Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 13:09

Offer

UAH2,992.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №108 "МАТРЬОШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"