98310000-9 Послуги з прання і сухого чищення (Послуги з прання постільної білизни)

Expected value

UAH81,000.00

without VAT
Completed
Call for proposals

from Feb 25, 2020, 15:45

until Mar 12, 2020, 11:00

Auction

from Mar 13, 2020, 14:58

until Mar 13, 2020, 15:19

Qualification

from Mar 13, 2020, 15:19

until Mar 24, 2020, 16:34

Offers considered

from Mar 24, 2020, 16:34

until Apr 9, 2020, 10:27

Offers to be submitted:
Feb 25, 2020, 15:45 – Mar 12, 2020, 11:00
Auction launch:
Mar 13, 2020, 14:58 – Mar 13, 2020, 15:19
Clarification period:
Feb 25, 2020, 15:45 – Mar 2, 2020, 11:00
Answers till:
Mar 12, 2020, 11:00
Appealing tender terms:
Feb 25, 2020, 15:45 – Mar 8, 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 25, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79007, Львівська область, Львів, Галицький р-н, вул. Гоголя, буд. 1
Rating:

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Main contact

Name:
Скробач О. М.
Language skills:
Phone:
(032)-226-30-22
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання постільної білизни

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

Quantity:

4,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:42
Not indicated Mar 13, 2020, 15:19
Not indicated Mar 13, 2020, 15:19
Not indicated Feb 25, 2020, 15:43
Not indicated Feb 25, 2020, 15:42

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Для платників ПДВ: Розрахунок за фактично надані Виконавцем послуги Замовник здійснює протягом 30 (тридцяти) банківських днів від дати реєстрації Виконавцем податкової накладної в Єдиному реєстрі податкових накладних. У випадку зупинення реєстрації податкової накладної Виконавця оплата здійснюється протягом 30 (тридцяти) банківських днів з дня отримання Замовником від Виконавця копії рішення комісії органу Державної фіскальної служби про реєстрацію такої накладної*. Оплата здійснюється за умови наявності належним чином оформленого акта приймання-передачі наданих послуг та інших документів передбачених договором Для неплатників ПДВ: Розрахунок за фактично надані Виконавцем послуги Замовник здійснює протягом 30 (тридцяти) банківських днів від дати підписання Сторонами акта приймання-передачі наданих послуг та іншими документами передбаченими договором

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 without VAT
Minimum price decrement:
UAH810.00
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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Auction history

Participants of auction

Name:
ТОВ "ЧИСТО КОМФОРТ"
E-mail: chistokomfort1@gmail.com Phone: +380661405760 EDRPOU:
42663315

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54
Technical specifications Mar 11, 2020, 17:54
Compliance confirmation Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54
Price offer Mar 11, 2020, 17:54
Documents confirming of qualification Mar 11, 2020, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:01
Extract from the register Mar 24, 2020, 16:02
Not indicated Mar 24, 2020, 16:02

Offer

UAH41,400.00 without VAT

Status

disqualified
Name:
ІГНАЦЕВИЧ МИХАЙЛО МИХАЙЛОВИЧ
E-mail: zayats.olexandr@gmail.com Phone: +380503722008 EDRPOU:
2234004152

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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
Compliance confirmation Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21
Documents confirming of qualification Mar 12, 2020, 09:21
Technical specifications Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21
Not indicated Mar 25, 2020, 11:26
Documents confirming of qualification Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21
Not indicated Mar 12, 2020, 09:21
Documents confirming of qualification Mar 12, 2020, 09:21
Documents confirming of qualification Mar 12, 2020, 09:21
Price offer Mar 12, 2020, 09:21
Not indicated Mar 24, 2020, 17:26
Not indicated Mar 12, 2020, 09:21
Not indicated Mar 24, 2020, 17:26
Not indicated Mar 12, 2020, 09:21
Documents confirming of qualification Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21
Not indicated Mar 24, 2020, 17:26
Compliance confirmation Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21
Documents confirming of qualification Mar 12, 2020, 09:21
Compliance confirmation Mar 12, 2020, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:34
Not indicated Mar 24, 2020, 16:06
Not indicated Mar 24, 2020, 16:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 16:35
Not indicated Mar 24, 2020, 16:06
Extract from the register Mar 24, 2020, 16:03
Not indicated Mar 24, 2020, 16:33

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2020, 10:25
Not indicated Apr 9, 2020, 10:26

Offer

UAH44,955.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ЛЬВІВСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"