Послуги з прання і сухого чищення

Expected value

UAH19,800.00

including VAT
Completed
Clarification period

from Feb 4, 2021, 14:16

until Feb 10, 2021, 11:00

Call for proposals

from Feb 10, 2021, 11:00

until Feb 15, 2021, 13:00

Auction
not conducted
Qualification

from Feb 15, 2021, 13:03

until Feb 16, 2021, 08:55

Offers considered

from Feb 16, 2021, 08:55

until Feb 22, 2021, 11:30

Offers to be submitted:
Feb 10, 2021, 11:00 – Feb 15, 2021, 13:00
Clarification period:
Feb 4, 2021, 14:16 – Feb 10, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502,+380567452063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання і сухого чищення

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

Quantity:

500 кілограми

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. С.Ковалевської, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:34
Not indicated Feb 4, 2021, 16:03
Procurement documents Feb 8, 2021, 12:22
Procurement documents Feb 4, 2021, 14:17
Draft contract Feb 8, 2021, 12:22
Draft contract Feb 4, 2021, 14:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,800.00 including VAT
Minimum price decrement:
UAH99.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Михайлова Валерія Василівна
E-mail: wwss@i.ua Phone: +380989189013 EDRPOU:
3178911466

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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
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Price offer Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52
Documents confirming of qualification Feb 15, 2021, 00:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 08:55
Review Protocol Feb 15, 2021, 17:12

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2021, 11:29

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"