90910000-9 Послуги з прибирання (Послуги з прибирання офісних приміщень)

90910000-9 Послуги з прибирання (Послуги з прибирання офісних приміщень)

Expected value

UAH42,600.00

without VAT
Completed
Clarification period

from Jan 18, 2022, 17:44

until Jan 24, 2022, 00:00

Call for proposals

from Jan 24, 2022, 00:00

until Jan 27, 2022, 00:00

Auction
not conducted
Qualification

from Jan 27, 2022, 00:01

until Jan 27, 2022, 13:13

Offers considered

from Jan 27, 2022, 13:13

until Jan 31, 2022, 09:36

Offers to be submitted:
Jan 24, 2022, 00:00 – Jan 27, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 18, 2022, 17:44 – Jan 24, 2022, 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:
37295835
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, вул. Поштова, буд.3
Rating:

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Main contact

Name:
Вовк Наталія Анатоліївна
Language skills:
Phone:
380626416871
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

90910000-9 Послуги з прибирання (Послуги з прибирання офісних приміщень)

Code DK 021:2015: 90910000-9 Послуги з прибирання

Quantity:

1 послуга

Delivery period:

Feb 1, 2022 – Mar 31, 2022

Place of delivery:

Україна, 84300, Донецька область, Краматорськ, бул. Машинобудівників, 32, бул. Машинобудівників, 22, вул. Стуса, 35

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 2022, 17:49
Procurement documents Jan 18, 2022, 17:50
Procurement documents Jan 18, 2022, 17:50
Draft contract Jan 18, 2022, 17:49
Not indicated Jan 18, 2022, 17:48
Technical specifications Jan 18, 2022, 17:49
Not indicated Jan 18, 2022, 17:54
Procurement documents Jan 18, 2022, 17:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом перерахування Замовником грошових коштів у безготівковій формі на поточний рахунок Виконавця протягом 20 робочих днів на підставі Акту наданих послуг та рахунку щомісячно.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом перерахування Замовником грошових коштів у безготівковій формі на поточний рахунок Виконавця протягом 20 робочих днів на підставі Акту наданих послуг та рахунку щомісячно.

About tender

Complain ID prozorro:
Expected value:
UAH42,600.00 without VAT
Minimum price decrement:
UAH213.00
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:
Михиенко Светлана
E-mail: borisanna2210@gmail.com Phone: 380505801004 EDRPOU:
2688910888

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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 24, 2022, 14:25
Price offer Jan 24, 2022, 14:25
Not indicated Jan 24, 2022, 15:29
Documents confirming of qualification Jan 24, 2022, 14:25
Compliance confirmation Jan 24, 2022, 14:25
Compliance confirmation Jan 24, 2022, 14:25
Documents confirming of qualification Jan 24, 2022, 14:25
Compliance confirmation Jan 24, 2022, 14:25
Compliance confirmation Jan 24, 2022, 14:25
Compliance confirmation Jan 24, 2022, 14:25
Compliance confirmation Jan 24, 2022, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Jan 27, 2022, 13:12

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 31, 2022, 09:34
Signed contract Jan 31, 2022, 09:34
Annexes to the contract Jan 31, 2022, 09:34
Annexes to the contract Jan 31, 2022, 09:34
Annexes to the contract Jan 31, 2022, 09:34
Signed contract Jan 31, 2022, 09:33
Annexes to the contract Jan 31, 2022, 09:34
Not indicated Jan 31, 2022, 09:35
Signed contract Jan 31, 2022, 09:34

Offer

UAH40,660.16 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

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Name:
Танюк Тетяна Миколаївна
E-mail: tanya101178@ukr.net Phone: +380342551991 EDRPOU:
40479801

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Expected value

UAH82,000.00 including VAT

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