послуги з прання медичної білизни

Expected value

UAH1,058,400.00

including VAT
Canceled
Call for proposals

from Feb 21, 2020, 19:15

until Mar 9, 2020, 00:00

Auction

from Mar 10, 2020, 15:20

until Mar 10, 2020, 15:47

Qualification

from Mar 10, 2020, 15:47

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 19:15 – Mar 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 10, 2020, 15:20 – Mar 10, 2020, 15:47
Clarification period:
Feb 21, 2020, 19:15 – Feb 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Mar 9, 2020, 00:00
Appealing tender terms:
Feb 21, 2020, 19:15 – Mar 5, 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 21, 2020, 19:25

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі ч. 2 ст. 31 Закону України «Про публічні закупівлі» від 25.12.2015 №922-VIII(Далі – Закон), а саме: Замовник має право визнати торги такими, що не відбулися, у разі скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated May 19, 2020, 14:35

Information about customer

Name:
EDRPOU code:
01993150
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, Вулиця Федьковича, будинок 91
Rating:

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Main contact

Name:
Михайлюк Наталія Павлівна (Mikhaylyuk Natalia Pavlovna)
Language skills:
Phone:
380342528082
E-mail:
Fax:
0342528082

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Items list

Name Quantity Delivery Place of delivery
1

послуги з прання медичної білизни

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

Quantity:

43,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Федьковича,91

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 19:25
Not indicated Mar 10, 2020, 15:47
Not indicated Mar 10, 2020, 15:47
Procurement documents Feb 21, 2020, 19:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за надані послуги на підставі акту виконаних робіт на умовах відстрочки платежу на термін не більше 30 календарних днів з моменту факту надання послуги.

About tender

Complain ID prozorro:
Expected value:
UAH1,058,400.00 including VAT
Minimum price decrement:
UAH10,584.00
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:

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Auction history

Participants of auction

Name:
Девелопер Полісся Анна Олександрівна
E-mail: developerpolesie@gmail.com Phone: +380933150244 Fax:
+380442805034
EDRPOU:
34809440

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Price offer Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:02
Technical specifications Mar 6, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:24
Mar 17, 2020, 16:23
Extract from the register Mar 10, 2020, 15:47

Offer

UAH561,600.00 including VAT

Status

disqualified
не залучаємо
Name:
Григорчак Константин Валентинович
E-mail: strumok@mail.ru Phone: +380966966795 Fax:
+380342501934
EDRPOU:
2533502416

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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 Mar 8, 2020, 19:32
Compliance confirmation Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 19:32
Compliance confirmation Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 19:48
Technical specifications Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Compliance confirmation Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 22:01
Technical specifications Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 22:01
Compliance confirmation Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Compliance confirmation Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Compliance confirmation Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 22:01
Documents confirming of qualification Mar 8, 2020, 22:01
Price offer Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Not indicated Mar 27, 2020, 17:19
Not indicated Mar 8, 2020, 22:03
Not indicated Mar 8, 2020, 19:35
Technical specifications Mar 8, 2020, 19:48
Documents confirming of qualification Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 22:01
Documents confirming of qualification Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Compliance confirmation Mar 8, 2020, 19:32
Technical specifications Mar 8, 2020, 19:32
Not indicated Mar 27, 2020, 17:17
Documents confirming of qualification Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32
Documents confirming of qualification Mar 8, 2020, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:15
Not indicated May 8, 2020, 10:15
Extract from the register May 8, 2020, 10:13
Not indicated May 8, 2020, 10:13
Extract from the register May 8, 2020, 10:13

Offer

UAH712,800.00 including VAT

Status

disqualified
Name:
Ірина Дрінь
E-mail: euroclean.sales@gmail.com Phone: +380505987205 EDRPOU:
2595813680

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Price offer Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51
Documents confirming of qualification Mar 6, 2020, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 8, 2020, 10:16

Offer

UAH859,680.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна клінічна лікарня Івано-Франківської обласної ради"

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Name:
Петро Дреженков
E-mail: drezenkovpo@ukr.net Phone: +380977535893 EDRPOU:
08733794

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Expected value

UAH612,760.00 including VAT

View