Послуги з прання та сухого чищення.

Послуги з прання та сухого чищення за адресами: м. Київ, Голосіївський р-н, провулок Деміївський 5а – 3120 кг. , м. Київ, Святошинський р-н, вул. Качалова, 5 –2900 кг., м. Київ, вул. Відпочинку, 18 – 800,00 кг. м. Київ, Дніпровський р-н, в вул. П. Запорожця, 20 – 2700 кг.

Expected value

UAH199,920.00

including VAT
Completed
Clarification period

from Jan 5, 2021, 15:35

until Jan 20, 2021, 15:26

Call for proposals

from Jan 20, 2021, 15:26

until Jan 25, 2021, 15:27

Auction

from Jan 26, 2021, 11:20

until Jan 26, 2021, 11:41

Qualification

from Jan 26, 2021, 11:41

until Feb 1, 2021, 14:20

Offers considered

from Feb 1, 2021, 14:20

until Feb 5, 2021, 11:09

Offers to be submitted:
Jan 20, 2021, 15:26 – Jan 25, 2021, 15:27
Auction launch:
Jan 26, 2021, 11:20 – Jan 26, 2021, 11:41
Clarification period:
Jan 5, 2021, 15:35 – Jan 20, 2021, 15:26

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Information about customer

Name:
EDRPOU code:
05496862
Web site:
Not indicated
Address:
Україна, 03039, м. Київ, м.Київ, ПРОВУЛОК ДЕМІЇВСЬКИЙ, будинок 5 А
Rating:

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Main contact

Name:
Ілона Квітко
Language skills:
Phone:
+380442581266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання та сухого чищення за адресами: м. Київ, Голосіївський р-н, провулок Деміївський 5а – 3120 кг. , м. Київ, Святошинський р-н, вул. Качалова, 5 –2900 кг., м. Київ, вул. Відпочинку, 18 – 800,00 кг. м. Київ, Дніпровський р-н, в вул. П. Запорожця, 20 – 2700 кг.

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

Quantity:

9,520 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03039, м. Київ, Київ, Провулок Деміївський, 5а, вулиця Петра Запорожця, 20 , вулиця Качалова, 5а, вулиця Відпочинку, 18..

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:41
Not indicated Jan 26, 2021, 11:41
Not indicated Jan 5, 2021, 15:39
Procurement documents Jan 5, 2021, 15:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця на підставі акту виконаних робіт (наданих послуг) протягом 30 днів з дати його підписання. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюються протягом 3-х банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH199,920.00 including VAT
Minimum price decrement:
UAH999.60
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:
Салюк Анна
E-mail: hannasaliuk@ukr.net Phone: 380442584747, EDRPOU:
19124392

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 25, 2021, 10:32
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Price offer Jan 25, 2021, 10:32
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Compliance confirmation Jan 25, 2021, 10:32
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35
Documents confirming of qualification Jan 24, 2021, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 13:05
Review Protocol Feb 1, 2021, 13:03

Offer

UAH158,793.60 including VAT

Status

disqualified
Name:
Крендельова Аліса
E-mail: ki-ko2012@ukr.net Phone: 380983300825, 380983300825 EDRPOU:
32920993

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 19:38
Documents confirming of qualification Jan 21, 2021, 19:35
Compliance confirmation Jan 21, 2021, 19:35
Price offer Jan 21, 2021, 19:35
Technical specifications Jan 21, 2021, 19:35
Estimate Jan 21, 2021, 19:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 1, 2021, 14:19
Not indicated Feb 1, 2021, 14:20

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 11:09
Signed contract Feb 5, 2021, 11:07
Signed contract Feb 5, 2021, 10:48

Offer

UAH171,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА НАРКОЛОГІЧНА КЛІНІЧНА ЛІКАРНЯ "СОЦІОТЕРАПІЯ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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