Послуги з дератизації та дезінсекції

Expected value

UAH4,333.00

without VAT
Completed
Clarification period

from Feb 19, 2020, 15:37

until Feb 25, 2020, 15:28

Call for proposals

from Feb 25, 2020, 15:28

until Feb 28, 2020, 15:28

Auction
not conducted
Qualification

from Feb 28, 2020, 15:28

until Mar 3, 2020, 13:38

Offers considered

from Mar 3, 2020, 13:38

until Mar 10, 2020, 14:05

Offers to be submitted:
Feb 25, 2020, 15:28 – Feb 28, 2020, 15:28
Clarification period:
Feb 19, 2020, 15:37 – Feb 25, 2020, 15:28

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Information about customer

Name:
EDRPOU code:
26371642
Web site:
Not indicated
Address:
Україна, 49047, Дніпропетровська область, м. Дніпро, вул. Холодноярська, 28
Rating:

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Main contact

Name:
Олена Йовик
Language skills:
Phone:
+380567675657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з дератизації та дезінсекції

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

Quantity:

1 послуга

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49047, Дніпропетровська область, Дніпро, вулиця Холодноярська , 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 09:30
Draft contract Feb 21, 2020, 09:30

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:
UAH4,333.00 without VAT
Minimum price decrement:
UAH21.66
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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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
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Price offer Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18
Documents confirming of qualification Feb 26, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 13:32

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 14:04

Offer

UAH4,251.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Квітонька" Дніпропетровської обласної ради"