Код ДК 021:2015 – 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень (послуги: «Дератизація, дезінсекція та протимушина обробка промислових об`єктів ВП ЗАЕС»)

Код ДК 021:2015 – 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень (послуги: «Дератизація, дезінсекція та протимушина обробка промислових об`єктів ВП ЗАЕС») (згідно з Технічним завданням)

Expected value

UAH499,389.78

without VAT
Completed
Clarification period

from Feb 14, 2020, 10:16

until Feb 19, 2020, 11:00

Call for proposals

from Feb 19, 2020, 11:00

until Feb 24, 2020, 11:00

Auction
not conducted
Qualification

from Feb 24, 2020, 11:01

until Mar 6, 2020, 13:52

Offers considered

from Mar 6, 2020, 13:52

until Mar 24, 2020, 16:16

Offers to be submitted:
Feb 19, 2020, 11:00 – Feb 24, 2020, 11:00
Clarification period:
Feb 14, 2020, 10:16 – Feb 19, 2020, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Маслов Роман Сергійович
Language skills:
Phone:
(06139)5-73-92
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень (послуги: «Дератизація, дезінсекція та протимушина обробка промислових об`єктів ВП ЗАЕС»)

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

Quantity:

1 посл.

Delivery period:

Apr 1, 2020 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:15
Not indicated Feb 14, 2020, 10:15

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата наданих послуг за договором здійснюється за фактично наданий обсяг послуг протягом 45 (сорока п'яти) календарних днів з моменту підписання Сторонами акта здачі-приймання наданих послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH499,389.78 without VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH14,980.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Бебко Юлія Олександрівна
E-mail: dezin.en@ukr.net Phone: 380613961935, EDRPOU:
31180617

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Price offer Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47
Documents confirming of qualification Feb 21, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:52

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 16:16

Offer

UAH499,389.78 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Запорізька АЕС" ДП "НАЕК "Енергоатом"

You may be interested

Послуги з дератизації та дезінсекції приміщень на об'єктах КП «Харківводоканал»
Послуги з дератизації та дезінсекції приміщень на об'єктах КП «Харківводоканал»
Name:
ЖУРАВЛЬОВА Євгенія
E-mail: DOGOVOR_HKOV@UKR.NET Phone: 380503006650 EDRPOU:
03361715
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH332,998.54 including VAT

View
Name:
Іщенко Валерій Васильович
E-mail: zacupivli1@gmail.com Phone: 380445278931 EDRPOU:
00493706
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH340,944.00 including VAT

View