Послуги з дезінфекції повітряних суден

Номенклатура: Код ДК 021:2015 90921000-9 Послуги з дезінфікування та витравлювання. Термін поставки зазначений у Вимогах до предмета закупівлі. Інформація про технічні, кількісні, якісні характеристики та інші вимоги до предмета закупівлі зазначено у Вимогах до предмета закупівлі. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю - не вимагається. До Оголошення додаються: 1. Умови проведення спрощеної закупівлі. 2. Вимоги до предмета закупівлі. 3. Проект договору.

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 15:51

until Jan 29, 2021, 09:00

Call for proposals

from Jan 29, 2021, 15:00

until Feb 4, 2021, 00:00

Auction
not conducted
Qualification

from Feb 4, 2021, 00:01

until Feb 4, 2021, 11:37

Offers considered

from Feb 4, 2021, 11:37

until Feb 15, 2021, 16:11

Offers to be submitted:
Jan 29, 2021, 15:00 – Feb 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 25, 2021, 15:51 – Jan 29, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Партика Юлія Олександрівна
Language skills:
Phone:
+380322298295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з дезінфекції повітряних суден

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

Quantity:

5,263 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 25, 2021, 15:50
Draft contract Jan 25, 2021, 15:50
Procurement documents Jan 25, 2021, 15:50
Not indicated Jan 25, 2021, 15:50

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:
UAH50,000.00 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:
Добуш Роман Онуфрійович
E-mail: okppd2@gmail.com Phone: +380322712082 Fax:
+380322554118
EDRPOU:
20762278

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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 Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:51
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49
Not indicated Feb 3, 2021, 19:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 11:36
Not indicated Feb 4, 2021, 11:37
Not indicated Feb 4, 2021, 11:36

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2021, 15:41
Not indicated Feb 15, 2021, 16:11

Offer

UAH17,999.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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ДК 021:2015(CPV):90920000-2 «Послуги із санітарно-гігієнічної обробки приміщень» Санітарна обробка кулера
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Expected value

UAH36,000.00 including VAT

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