Послуги з прання і сухого чищення

Expected value

UAH76,818.00

including VAT
Completed
Clarification period

from Jan 15, 2020, 16:21

until Jan 20, 2020, 17:00

Call for proposals

from Jan 20, 2020, 17:00

until Jan 22, 2020, 17:00

Auction

from Jan 23, 2020, 15:36

until Jan 23, 2020, 15:57

Qualification

from Jan 23, 2020, 15:57

until Jan 28, 2020, 14:58

Offers considered

from Jan 28, 2020, 14:58

until Jan 30, 2020, 16:25

Offers to be submitted:
Jan 20, 2020, 17:00 – Jan 22, 2020, 17:00
Auction launch:
Jan 23, 2020, 15:36 – Jan 23, 2020, 15:57
Clarification period:
Jan 15, 2020, 16:21 – Jan 20, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25704771
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:

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Main contact

Name:
Вікторія Тяжлова
Language skills:
Phone:
+380665316128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прання і сухого чищення

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

Quantity:

2,800 кілограм

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд.25

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2020, 16:21
Draft contract Jan 15, 2020, 16:21
Technical specifications Jan 15, 2020, 16:21
Jan 15, 2020, 16:21
Procurement documents Jan 15, 2020, 16:21
Not indicated Jan 15, 2020, 16:23
Procurement documents Jan 15, 2020, 16:21
Procurement documents Jan 15, 2020, 16:21
Not indicated Jan 23, 2020, 15:57
Not indicated Jan 23, 2020, 15:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH76,818.00 including VAT
Minimum price decrement:
UAH768.18
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:
Земляний Андрій Миколайович
E-mail: ZUBIK1300@UKR.NET Phone: +380506608426 EDRPOU:
23032310

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 16:41
Estimate Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Estimate Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Estimate Jan 22, 2020, 16:41
Technical specifications Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Documents confirming of qualification Jan 22, 2020, 16:41
Technical specifications Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Price offer Jan 22, 2020, 16:41
Estimate Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Documents confirming of qualification Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41
Estimate Jan 22, 2020, 16:41
Compliance confirmation Jan 22, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2020, 11:17
Not indicated Jan 28, 2020, 11:20

Offer

UAH70,000.00 including VAT

Status

disqualified
Name:
Морєва Тетяна Анатоліївна
E-mail: MOREVA1212@MAIL.RU Phone: +380662111660 EDRPOU:
2427516262

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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
Price offer Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27
Compliance confirmation Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27
Documents confirming of qualification Jan 21, 2020, 19:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:58
Review Protocol Jan 28, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:25
Signed contract Jan 30, 2020, 16:21

Offer

UAH72,977.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Краматорська спеціальна загальноосвітня школа - інтернат І-ІІ ступенів № 18 Донецької обласної ради

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Соломійчук Ксенія Миколаївна
E-mail: scrl@i.ua Phone: +380347625034 Fax:
+380347622444
EDRPOU:
01993635

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Expected value

UAH150,000.00 including VAT

View