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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з прання та прасування

Expected value

UAH172,029.00

including VAT

Completed

Clarification period

from Feb 11, 2021, 10:59

until Feb 17, 2021, 10:58

Call for proposals

from Feb 17, 2021, 10:58

until Feb 22, 2021, 10:58

Auction

not conducted

Qualification

from Feb 22, 2021, 10:58

until Feb 22, 2021, 17:41

Offers considered

from Feb 22, 2021, 17:41

until Feb 25, 2021, 08:39

Offers to be submitted:

Feb 17, 2021, 10:58 – Feb 22, 2021, 10:58

Clarification period:

Feb 11, 2021, 10:59 – Feb 17, 2021, 10:58

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Information about customer

Name:

Кременчуцький заклад дошкільної освіти (ясла – садок) комбінованого типу №70 Кременчуцької міської ради Кременчуцького району Полтавської області

EDRPOU code:

25166606

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Миру, 9-А

Rating:

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Main contact

Name:

Ірина Літвіненко

Language skills:

—

Phone:

+380675359989

E-mail:

krdnz70@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з прання та прасування Code DK 021:2015: 98310000-9 Послуги з прання і сухого чищення	Quantity: 9 найменувань	Delivery period: Feb 24, 2021 – Dec 31, 2021	Place of delivery: Україна, 39626, Полтавська область, м.Кременчук, вул.Миру, 9-А

Procurement documents

Document name	Document type	Date of publishing
Додаток_5_док).doc Download	Not indicated	Feb 11, 2021, 11:04
ДОДАТОК_2_(тех_вимоги).doc Download	Not indicated	Feb 11, 2021, 11:04
Додаток_4_(проект_договора).doc Download	Not indicated	Feb 11, 2021, 11:04
ОГОЛОШЕННЯ_з_дод_1.doc Download	Not indicated	Feb 11, 2021, 11:04
ДОДАТОК_3_(лист_згода).doc Download	Not indicated	Feb 11, 2021, 11:04
sign.p7s	Not indicated	Feb 11, 2021, 16:51
sign.p7s	Not indicated	Feb 11, 2021, 11:05

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-02-11-003140-a

Expected value:

UAH172,029.00 including VAT

Minimum price decrement:

UAH865.00

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:

Лариса Білявська

E-mail: whitepremium2020@gmail.com Phone: +380981518615 EDRPOU:

43767595

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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
ЭП.pdf Download	Not indicated	Feb 17, 2021, 15:35
Лист-згода.pdf Download	Not indicated	Feb 17, 2021, 15:35
ДГ 70.pdf Download	Not indicated	Feb 17, 2021, 15:35
МТБ+ДГ.pdf Download	Not indicated	Feb 17, 2021, 15:35
Статут_1-сжатый.pdf Download	Not indicated	Feb 17, 2021, 15:35
Витяг ЕДРПОУ 08022021.pdf Download	Not indicated	Feb 17, 2021, 15:35
ЦП 70.pdf Download	Not indicated	Feb 17, 2021, 15:35
sign.p7s	Not indicated	Feb 17, 2021, 15:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 22, 2021, 17:40
намір на прання днз 70.PDF Download	Not indicated	Feb 22, 2021, 17:40

Contract

Document name	Document type	Date of publishing
Договір ЗДО№70 (прання).PDF Download	Not indicated	Feb 25, 2021, 08:38
sign.p7s	Not indicated	Feb 25, 2021, 08:39