ДК 021:2015: 98310000-9 Послуги з прання та сухого чищення (Постільна лікарняна білизна, одіяла, спецодяг)

Expected value

UAH100,000.00

including VAT
Called off
Call for proposals

from Oct 25, 2020, 22:30

until Nov 10, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 25, 2020, 22:30 – Nov 10, 2020, 08:00
Clarification period:
Oct 25, 2020, 22:30 – Oct 30, 2020, 23:00

Pay attention!

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

Answers till:
Nov 10, 2020, 08:00
Appealing tender terms:
Oct 25, 2020, 22:30 – Nov 5, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 25, 2020, 22:30

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Information about customer

Name:
EDRPOU code:
01993322
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
Rating:

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Main contact

Name:
Чокой Назарій Валерійович
Language skills:
Phone:
+380342533791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання "Постільна лікарняна білизна"

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

Quantity:

4,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
2

Послуги з прання "одіяла"

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

Quantity:

45 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
3

Послуги з прання "спецодяг"

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

Quantity:

30 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 25, 2020, 22:30
Not indicated Oct 25, 2020, 22:30
Procurement documents Oct 25, 2020, 22:30
Technical specifications Oct 25, 2020, 22:30
Oct 25, 2020, 22:30
Not indicated Oct 25, 2020, 22:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
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
Documents confirming of qualification Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Price offer Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Price offer Nov 9, 2020, 17:08
Documents confirming of qualification Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08
Not indicated Nov 9, 2020, 17:11
Compliance confirmation Nov 9, 2020, 17:08
Technical specifications Nov 9, 2020, 17:08
Compliance confirmation Nov 9, 2020, 17:08

Offer

UAH97,800.00 including VAT

Status

waiting for a review
Субпідрядник відсутній

Useful links

Public procurements list of the client КНП МКЛ № 1 ІФМР

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Expected value

UAH136,980.00 including VAT

View