Послуги з прання білизни

Expected value

UAH877,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 12:47

until Feb 22, 2020, 18:00

Auction

from Feb 24, 2020, 11:06

until Feb 24, 2020, 11:27

Qualification

from Feb 24, 2020, 11:27

until Feb 28, 2020, 12:40

Offers considered

from Feb 28, 2020, 12:40

until Mar 12, 2020, 16:22

Offers to be submitted:
Feb 6, 2020, 12:47 – Feb 22, 2020, 18:00
Auction launch:
Feb 24, 2020, 11:06 – Feb 24, 2020, 11:27
Clarification period:
Feb 6, 2020, 12:47 – Feb 12, 2020, 18:00
Answers till:
Feb 22, 2020, 18:00
Appealing tender terms:
Feb 6, 2020, 12:47 – Feb 18, 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:
Feb 6, 2020, 13:05

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Information about customer

Name:
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1
Rating:

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Main contact

Name:
Ковальчук Світлана Степанівна ( )
Language skills:
Phone:
+380975821548
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:

45,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельнгицький, пров.Проскурівський,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:05
Procurement documents Feb 6, 2020, 12:47
Not indicated Feb 24, 2020, 11:27
Not indicated Feb 24, 2020, 11:27

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:
UAH877,000.00 including VAT
Minimum price decrement:
UAH4,385.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дубицька Ніна Федорівна
E-mail: Farna2006@ukr.net Phone: +380382654093 Fax:
+380382658144
EDRPOU:
2195518827

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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
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Not indicated Feb 28, 2020, 21:50
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Not indicated Feb 28, 2020, 21:17
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10
Technical specifications Feb 20, 2020, 16:09
Technical specifications Feb 20, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:37
Extract from the register Feb 24, 2020, 11:27
Not indicated Feb 28, 2020, 12:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:21
Not indicated Mar 12, 2020, 16:19

Offer

UAH875,250.00 including VAT

Status

winner
Name:
Федотюк Ніна Олександрівна
E-mail: aksi2008@ukr.net Phone: +380432277351 EDRPOU:
2634303169

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18
Technical specifications Feb 18, 2020, 15:18

Offer

UAH877,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство"Хмельницька міська лікарня"Хмельницької міської ради

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