ДК 021:2015 98310000-9 Послуги з прання і сухого чищення (Послуги з прання білизни)

Expected value

UAH103,200.00

including VAT
Completed
Clarification period

from Jan 10, 2022, 15:28

until Jan 14, 2022, 00:00

Call for proposals

from Jan 15, 2022, 00:00

until Jan 19, 2022, 23:59

Auction
not conducted
Qualification

from Jan 20, 2022, 00:00

until Jan 20, 2022, 16:37

Offers considered

from Jan 20, 2022, 16:37

until Jan 25, 2022, 11:44

Offers to be submitted:
Jan 15, 2022, 00:00 – Jan 19, 2022, 23:59
Clarification period:
Jan 10, 2022, 15:28 – Jan 14, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
25800055
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам"янське, просп. Василя Стуса, буд. 15-Б
Rating:

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Main contact

Name:
Наталія Яковлева
Language skills:
Phone:
+380983321302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 98310000-9 Послуги з прання і сухого чищення (Послуги з прання білизни)

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

Quantity:

2,400 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51900, Дніпропетровська область, м.Кам'янське, проспект Василя Стуса ,15 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 15:30
Not indicated Jan 10, 2022, 15:28

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення ВИКОНАВЦЕМ АКТУ про прийняття-передачу виконання послуг , не пізніше ніж через 30 календарних днів з дня виконання послуги ВИКОНАВЦЕМ - ЗАМОВНИКОМ.

About tender

Complain ID prozorro:
Expected value:
UAH103,200.00 including VAT
Minimum price decrement:
UAH1,032.00
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:
Михайлова Валерія Василівна
E-mail: wwss@i.ua Phone: +380577662779 EDRPOU:
3178911466

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1
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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
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 11:06
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 11:06
Price offer Jan 18, 2022, 11:07
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26
Not indicated Jan 18, 2022, 11:08
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 11:06
Documents confirming of qualification Jan 18, 2022, 00:26
Compliance confirmation Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 11:06
Documents confirming of qualification Jan 18, 2022, 00:26
Documents confirming of qualification Jan 18, 2022, 00:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 16:37
Not indicated Jan 20, 2022, 16:36

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 11:36
Signed contract Jan 25, 2022, 11:34

Offer

UAH103,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад (ясла - садок) №8 "Теремок" Кам'янської 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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2
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Expected value

UAH192,900.00 including VAT

View