ДК-021:2015 ДК 021:2015 98310000-9 – Послуги з прання і сухого чищення.

Expected value

UAH323,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 14:34

until Apr 22, 2020, 19:00

Auction

from Apr 23, 2020, 11:18

until Apr 23, 2020, 11:39

Qualification

from Apr 23, 2020, 11:39

until Apr 27, 2020, 16:30

Offers considered

from Apr 27, 2020, 16:30

until May 8, 2020, 08:07

Offers to be submitted:
Apr 7, 2020, 14:34 – Apr 22, 2020, 19:00
Auction launch:
Apr 23, 2020, 11:18 – Apr 23, 2020, 11:39
Clarification period:
Apr 7, 2020, 14:34 – Apr 12, 2020, 19:00
Answers till:
Apr 22, 2020, 19:00
Appealing tender terms:
Apr 7, 2020, 14:34 – Apr 18, 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:
Apr 7, 2020, 14:35

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Ірина Барвіненко
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання та прасування білизни

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

Quantity:

7,040 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
2

Послуги з дезинфекції прання та прасування білизни

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

Quantity:

4,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:35
Not indicated Apr 7, 2020, 14:34
Not indicated Apr 23, 2020, 11:39
Not indicated Apr 23, 2020, 11:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH323,000.00 including VAT
Minimum price decrement:
UAH1,615.00
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:
Михайлова Валерія Василівна
E-mail: wwss@i.ua Phone: +380567662727 EDRPOU:
3178911466

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1
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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
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 21:38
Price offer Apr 10, 2020, 21:40
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 21:38
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 21:29
Price offer Apr 10, 2020, 19:45
Compliance confirmation Apr 28, 2020, 17:40
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 21:28
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 21:30
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45
Price offer Apr 10, 2020, 19:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 23, 2020, 11:39
Not indicated Apr 27, 2020, 16:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:30
Not indicated Apr 27, 2020, 16:30

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 08:05
Not indicated May 8, 2020, 08:06

Offer

UAH322,608.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Price offer Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Not indicated Apr 17, 2020, 03:14
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08
Technical specifications Apr 17, 2020, 03:08

Offer

UAH322,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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