послуги з прання та прасування білизни

джерело фінансування закупівлі - кошти спеціального фонду державного бюджету

Expected value

UAH528,000.00

including VAT
Completed
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Call for proposals

from May 8, 2019, 11:59

until May 23, 2019, 14:00

Auction

from May 24, 2019, 14:22

until May 24, 2019, 14:43

Qualification

from May 24, 2019, 14:43

until May 31, 2019, 15:13

Offers considered

from May 31, 2019, 15:13

until Jun 13, 2019, 09:43

Submission of proposals:
May 8, 2019, 11:59 – May 23, 2019, 14:00
Auction start:
May 24, 2019, 14:22 – May 24, 2019, 14:43
Clarification period:
May 8, 2019, 11:59 – May 13, 2019, 14:00
Answers to questions for:
May 23, 2019, 14:00
Tender conditions appeal:
May 8, 2019, 11:59 – May 19, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
May 8, 2019, 12:08

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Information about customer

Name:
EDRPOU code:
02071139
Web site:
Address:
Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 77
Rating:
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Main contact

Name:
Лілія Байда
Language skills:
Phone:
+380577041140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з прання та прасування білизни

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

Quantity:

33,000 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61024, Харківська область, м.Харків, об'єкти замовника

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2019, 11:59
Not indicated May 8, 2019, 11:59
Electronic signature May 8, 2019, 12:08
Not indicated May 24, 2019, 14:43
Not indicated May 24, 2019, 14:43

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює оплату за фактично надані послуги з прання відповідної партії білизни в безготівковому порядку шляхом перерахування грошових коштів на поточний рахунок Виконавця на підставі оформленого Виконавцем рахунку та Акту наданих послуг підписаного сторонами до 20 числа місяця наступного за звітним.

About procurement

Complain ID prozorro:
Expected value:
UAH528,000.00 including VAT
Minimum price reduction step size:
UAH5,280.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФОП ВАСИЛЕНКО СЕРГІЙ АНАТОЛІЙОВИЧ
E-mail: [email protected] Phone: +380994881700 EDRPOU:
3251105994

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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 20, 2019, 14:45
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Electronic signature May 20, 2019, 14:45
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44
Technical specifications May 20, 2019, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 31, 2019, 14:21
Extract from the register May 24, 2019, 14:44
Not indicated May 31, 2019, 14:18

Offer

UAH526,350.00 including VAT

Status

disqualified
Name:
Наталья Климова
E-mail: [email protected] Phone: +380997785640 EDRPOU:
2009701182

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically May 21, 2019, 17:21
Compliance confirmation Jun 3, 2019, 15:00
Compliance confirmation Jun 3, 2019, 15:00
Compliance confirmation Jun 3, 2019, 15:00
Technical specifications May 21, 2019, 17:20
Documents confirming of qualification May 21, 2019, 17:20
Documents confirming of qualification May 21, 2019, 17:20
Electronic signature May 21, 2019, 17:21
Technical specifications May 21, 2019, 17:20
Compliance confirmation Jun 3, 2019, 15:00
Documents confirming of qualification May 21, 2019, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2019, 15:12
Not indicated May 31, 2019, 15:12
Electronic signature May 31, 2019, 15:13
Extract from the register May 31, 2019, 14:22

Contract

Document name Document type Date of publishing
Electronic signature Jun 13, 2019, 09:43
Not indicated Jun 13, 2019, 09:42

Offer

UAH528,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Національний юридичний університет імені Ярослава Мудрого

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Послуги з прання та прасування білизни відповідно до коду ДК 021:2015: 98310000-9 Послуги з прання і сухого чищення
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Expected value

UAH602,000.00 without VAT

View