Послуги прання білизни (в асортименті) та чищення виробів (килимові доріжки)

Послуги прання білизни (в асортименті) та чищення виробів (килимові доріжки) для забезпечення якісного відпочинку та оздоровлення дітей в ПЗОВ "Супутник" в 2021 році

Expected value

UAH171,000.00

including VAT
Completed
Clarification period

from May 22, 2021, 19:58

until May 27, 2021, 00:00

Call for proposals

from May 27, 2021, 00:00

until Jun 1, 2021, 00:00

Auction

from Jun 1, 2021, 14:21

until Jun 1, 2021, 14:44

Qualification

from Jun 1, 2021, 14:44

until Jun 2, 2021, 19:30

Offers considered

from Jun 2, 2021, 19:30

until Jun 10, 2021, 20:49

Offers to be submitted:
May 27, 2021, 00:00 – Jun 1, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 1, 2021, 14:21 – Jun 1, 2021, 14:44
Clarification period:
May 22, 2021, 19:58 – May 27, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02219168
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, Бульвар Старий , 34
Rating:

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Main contact

Name:
Олена Новіковська
Language skills:
Phone:
+380412226400,+380504630412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

прання білизни (в асортименті)

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

Quantity:

3,400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

чищення виробів (килимові доріжки)

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

Quantity:

120 метр квадратний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 14:44
Not indicated May 22, 2021, 19:59
Procurement documents May 22, 2021, 19:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Замовником протягом 30 ( тридцяти) календарних днів з моменту підписання Сторонами Акту наданих послуг, в безготівковій формі, шляхом перерахування грошових коштів на поточний рахунок Виконавця. У випадку відсутності в зазначеному періоді коштів на реєстраційному (розрахунковому) рахунку Замовника оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
UAH171,000.00 including VAT
Minimum price decrement:
UAH1,710.00
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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Auction history

Participants of auction

Name:
Михайловський Ігор
E-mail: cleaning.myavto@gmail.com Phone: 380502880178, 380502880178 EDRPOU:
2670108738

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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
Compliance confirmation May 28, 2021, 16:12
Not indicated May 28, 2021, 16:14
Technical specifications May 28, 2021, 16:12
Price offer May 28, 2021, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 19:30
Review Protocol Jun 2, 2021, 19:29

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 20:49
Signed contract Jun 9, 2021, 11:25

Offer

UAH134,999.00 including VAT

Status

winner
Name:
Василь Горинович
E-mail: frau.berta@ukr.net Phone: 380971402390 EDRPOU:
2351213733

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 31, 2021, 21:08
Not indicated May 31, 2021, 21:08
Documents confirming of qualification May 31, 2021, 21:08
Compliance confirmation May 31, 2021, 21:08
Documents confirming of qualification May 31, 2021, 21:08
Documents confirming of qualification May 31, 2021, 21:08
Compliance confirmation May 31, 2021, 21:08
Documents confirming of qualification May 31, 2021, 21:08
Compliance confirmation May 31, 2021, 21:08
Documents confirming of qualification May 31, 2021, 21:08
Compliance confirmation May 31, 2021, 21:08
Price offer May 31, 2021, 21:08

Offer

UAH135,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ""Парк" Житомирської міської ради"

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Name:
Любов Гурак
E-mail: l.gurak@ukr.net Phone: +380577577330 Web site: EDRPOU:
02071139

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Expected value

UAH192,900.00 including VAT

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