Послуги з дезінфекції, дезінсекції, дератизації (ДК021:2015: 90920000-2 - Послуги із санітарно-гігієнічної обробки приміщень)

Expected value

UAH104,600.00

without VAT
Completed
Clarification period

from Dec 26, 2022, 10:20

until Dec 30, 2022, 09:00

Call for proposals

from Dec 30, 2022, 10:00

until Jan 4, 2023, 10:00

Auction
not conducted
Qualification

from Jan 4, 2023, 10:00

until Jan 5, 2023, 08:40

Offers considered

from Jan 5, 2023, 08:40

until Jan 9, 2023, 15:38

Offers to be submitted:
Dec 30, 2022, 10:00 – Jan 4, 2023, 10:00
Clarification period:
Dec 26, 2022, 10:20 – Dec 30, 2022, 09:00
Answers till:
Jan 4, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

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Main contact

Name:
Оксана Ковальчук
Language skills:
Phone:
+380372508611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекція

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 58020, Чернівецька область, Чернівці, вул.Калинівська, 13А
2

Дезінсекція

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська, 13А
3

Дератизація

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2022, 10:20
Not indicated Dec 26, 2022, 10:20
Not indicated Dec 26, 2022, 10:23
Not indicated Dec 26, 2022, 10:20
Not indicated Dec 26, 2022, 10:22
Not indicated Dec 26, 2022, 10:20
Not indicated Dec 26, 2022, 10:20
Not indicated Dec 26, 2022, 10:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться по факту надання послуг, шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 календарних днів з дати підписання акту наданих послуг, на підставі виставленого рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH104,600.00 without VAT
Minimum price decrement:
UAH523.00
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:
Салдан Тарас Ярославович
E-mail: office@pestcontrolukraine.com.ua Phone: 380980911000 EDRPOU:
42655676

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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 Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:43
Price offer Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:43
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:19
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:17
Not indicated Jan 3, 2023, 09:43
Price offer Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:16
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:42
Compliance confirmation Jan 3, 2023, 09:17
Compliance confirmation Jan 3, 2023, 09:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 5, 2023, 08:39
Not indicated Jan 5, 2023, 08:40

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2023, 15:32
Not indicated Jan 9, 2023, 15:38

Offer

UAH98,661.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"