Прання та прасування білизни

Expected value

UAH43,800.00

including VAT
Completed
Clarification period

from Feb 23, 2020, 18:07

until Feb 26, 2020, 11:00

Call for proposals

from Feb 26, 2020, 11:00

until Feb 28, 2020, 11:00

Auction
not conducted
Qualification

from Feb 28, 2020, 11:02

until Mar 11, 2020, 08:59

Offers considered

from Mar 11, 2020, 08:59

until Mar 16, 2020, 06:45

Offers to be submitted:
Feb 26, 2020, 11:00 – Feb 28, 2020, 11:00
Clarification period:
Feb 23, 2020, 18:07 – Feb 26, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
23644906
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, Дніпро, ВУЛИЦЯ КОСМІЧНА, будинок 19
Rating:

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Main contact

Name:
Грановська Альона Валеріївна (Granovska Alena)
Language skills:
Phone:
380965462481
E-mail:
Fax:
056713645

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Items list

Name Quantity Delivery Place of delivery
1

Прання та прасування білизни

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

Quantity:

1,825 кілограми

Delivery period:

Mar 2, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, Космічна,19

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 23, 2020, 18:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Прання та прасування білизни

About tender

Complain ID prozorro:
Expected value:
UAH43,800.00 including VAT
Minimum price decrement:
UAH438.00
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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Participants of auction

Name:
Палій Руслан Миколайович
E-mail: prm2814300011@gmail.com Phone: +380674813030 EDRPOU:
2814300011

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47
Not indicated Feb 27, 2020, 08:47

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 08:59

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 06:45
Not indicated Mar 16, 2020, 06:44
Signed contract Mar 16, 2020, 06:44

Offer

UAH43,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №8" Дніпровської міської ради

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
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Expected value

UAH53,100.00 including VAT

View