ДК 021-2015:90920000-2 Послуги з санітарно-гігієнічної обробки приміщень

Expected value

UAH7,987.00

including VAT
Completed
Clarification period

from Dec 3, 2020, 11:30

until Dec 9, 2020, 11:14

Call for proposals

from Dec 9, 2020, 11:14

until Dec 14, 2020, 11:14

Auction

from Dec 16, 2020, 14:53

until Dec 16, 2020, 15:14

Qualification

from Dec 16, 2020, 15:14

until Dec 21, 2020, 15:44

Offers considered

from Dec 21, 2020, 15:44

until Jan 11, 2021, 15:23

Offers to be submitted:
Dec 9, 2020, 11:14 – Dec 14, 2020, 11:14
Auction launch:
Dec 16, 2020, 14:53 – Dec 16, 2020, 15:14
Clarification period:
Dec 3, 2020, 11:30 – Dec 9, 2020, 11:14

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Information about customer

Name:
EDRPOU code:
26442942
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, місто Маріуполь, ВУЛИЦЯ ОЛІМПІЙСЬКА, будинок 171
Rating:
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Main contact

Name:
Ганна Варламова
Language skills:
Phone:
+380982832159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із санітарно-гігієнічної обробки приміщень

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

Quantity:

2 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська,171

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 15:14
Not indicated Dec 16, 2020, 15:14
Not indicated Dec 3, 2020, 11:51
Not indicated Dec 3, 2020, 11:33
Not indicated Dec 3, 2020, 11:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Платник повинен сплатити Послугу не пізніше 30 днів з дати поставки Послуг Виконавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,987.00 including VAT
Minimum price decrement:
UAH79.87
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:
Кузнецов Сергій Станіславович
E-mail: kss28@ukr.net Phone: 380977317117, 380977317117 Fax:
380629410863
EDRPOU:
2726709310

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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
Technical specifications Dec 14, 2020, 09:19
Technical specifications Dec 14, 2020, 09:19
Technical specifications Dec 14, 2020, 09:19
Compliance confirmation Dec 16, 2020, 16:22
Technical specifications Dec 14, 2020, 09:19
Technical specifications Dec 14, 2020, 09:19
Compliance confirmation Dec 16, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 15:42
Not indicated Dec 21, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 17:30
Not indicated Jan 6, 2021, 17:28

Offer

UAH2,498.10 including VAT

Status

winner
Name:
Иващенко Иван
E-mail: IvashenkoIK1986@gmail.com Phone: 380676447064, 380676447064 EDRPOU:
3150803790

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:40
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Documents confirming of qualification Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Price offer Dec 10, 2020, 16:40
Price offer Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Documents confirming of qualification Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Documents confirming of qualification Dec 10, 2020, 16:16
Documents confirming of qualification Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16
Compliance confirmation Dec 10, 2020, 16:16

Offer

UAH2,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №160 "ДЖЕРЕЛЬЦЕ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"