"Послуги із санітарно-гігієнічної обробки приміщень" за кодом ДК 021:2015 90920000-2 (Дезінфекція, дезінсекція, дератизація)

"Послуги із санітарно-гігієнічної обробки приміщень" за кодом ДК 021:2015 90920000-2 (Дезінфекція, дезінсекція, дератизація)

Expected value

UAH87,730.20

without VAT
Completed
Clarification period

from Feb 24, 2020, 12:27

until Mar 2, 2020, 10:00

Call for proposals

from Mar 2, 2020, 10:00

until Mar 4, 2020, 10:00

Auction

from Mar 5, 2020, 15:16

until Mar 5, 2020, 15:37

Qualification

from Mar 5, 2020, 15:37

until Mar 25, 2020, 14:25

Offers considered

from Mar 25, 2020, 14:25

until Apr 3, 2020, 12:37

Offers to be submitted:
Mar 2, 2020, 10:00 – Mar 4, 2020, 10:00
Auction launch:
Mar 5, 2020, 15:16 – Mar 5, 2020, 15:37
Clarification period:
Feb 24, 2020, 12:27 – Mar 2, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Кіжаєва Анастасія Анатоліївна
Language skills:
Phone:
+38(048)7294015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекція, дезінсекція, дератизація

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

Quantity:

4 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Площа Митна, 1,

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:27
Not indicated Feb 24, 2020, 12:26
Not indicated Feb 24, 2020, 12:26
Not indicated Mar 5, 2020, 15:37
Not indicated Mar 5, 2020, 15:37
Not indicated Feb 24, 2020, 12:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за надані послуги здійснюється замовником протягом 15-ти банківських днів з моменту надання послуг та підписання сторонами акта здачі-приймання наданих послуг, надання рахунку на оплату послуг шляхом перерахування коштів на поточний рахунок виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH87,730.20 without VAT
Minimum price decrement:
UAH877.30
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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Auction history

Participants of auction

Name:
Редько Євгенія Дмитрівна
E-mail: ozon-dez2017@ukr.net Phone: +380486860308 Fax:
+380486860308
EDRPOU:
37913870

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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:53

Offer

UAH33,692.80 without VAT

Status

disqualified
Name:
Лісак Євген Леонідович
E-mail: dezstation_odessa@ukr.net Phone: +380949246159 EDRPOU:
40675423

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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 Mar 3, 2020, 15:57
Not indicated Mar 20, 2020, 16:49
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 16:05
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 20, 2020, 16:53
Not indicated Mar 3, 2020, 16:20
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:58
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 16:05
Not indicated Mar 3, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 14:25

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 12:37

Offer

UAH45,061.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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Name:
Філоненко Аліна Леонідівна
E-mail: filonenkoalina0209@gmail.com Phone: 380457255412 Web site: EDRPOU:
00131334

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Expected value

UAH69,766.66 without VAT

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