ДК 021:2015: 98310000-9 — Послуги з прання і сухого чищення (Послуги з прання, сушки і прасування білизни)
UAH199,916.00
including VATfrom Dec 24, 2020, 16:32
until Dec 31, 2020, 00:00
from Dec 31, 2020, 00:00
until Jan 5, 2021, 00:00
from Jan 5, 2021, 00:01
until Jan 6, 2021, 12:28
from Jan 6, 2021, 12:28
until Jan 22, 2021, 12:38
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№ | Name | Quantity | Delivery | Place of delivery |
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ДК 021:2015: 98310000-9 — Послуги з прання і сухого чищення (Послуги з прання, сушки і прасування білизни)
Code DK 021:2015:
98310000-9 Послуги з прання і сухого чищення
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 65078, Одеська область, Одеса, ГЕНЕРАЛА ПЕТРОВА, будинок 22 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 24, 2020, 16:39 | |
Not indicated | Dec 24, 2020, 16:40 | |
Not indicated | Dec 24, 2020, 16:33 | |
|
||
Procurement documents | Dec 24, 2020, 16:38 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jan 1, 2021, 21:55 | |
Compliance confirmation | Jan 1, 2021, 21:55 | |
Compliance confirmation | Jan 1, 2021, 21:55 | |
Technical specifications | Jan 1, 2021, 21:55 | |
Technical specifications | Jan 1, 2021, 21:55 | |
Compliance confirmation | Jan 1, 2021, 21:55 | |
Not indicated | Jan 1, 2021, 21:56 | |
Price offer | Jan 1, 2021, 21:55 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Jan 6, 2021, 12:21 | ||
Not indicated | Jan 6, 2021, 12:25 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2021, 12:36 | |
Signed contract | Jan 22, 2021, 12:31 |
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Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСУВАННЯ ТА ГОСПОДАРСЬКОЇ ДІЯЛЬНОСТІ ЗАКЛАДІВ ТА УСТАНОВ СИСТЕМИ ОСВІТИ МАЛИНОВСЬКОГО РАЙОНУ М. ОДЕСИ"You may be interested
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