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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-90920000-2-послуги із санітарно-гігієнічної обробки приміщень(дератизація,дезінсекція приміщень)

Expected value

UAH9,912.00

including VAT

Completed

Clarification period

from Feb 11, 2020, 13:56

until Feb 14, 2020, 14:00

Call for proposals

from Feb 14, 2020, 14:00

until Feb 19, 2020, 14:00

Auction

not conducted

Qualification

from Feb 19, 2020, 14:04

until Feb 21, 2020, 13:13

Offers considered

from Feb 21, 2020, 13:13

until Mar 16, 2020, 13:05

Offers to be submitted:

Feb 14, 2020, 14:00 – Feb 19, 2020, 14:00

Clarification period:

Feb 11, 2020, 13:56 – Feb 14, 2020, 14:00

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Information about customer

Name:

КВНЗ "Жовтоводський педагогічний коледж" ДОР

EDRPOU code:

02132964

Web site:

Not indicated

Address:

Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5

Rating:

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Main contact

Name:

Ірина Лелік

Language skills:

—

Phone:

+380957921558

E-mail:

zv.pedkoledg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дератизація, дезінсекція приміщень Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень	Quantity: 8,412 метр квадратний	Delivery period: Feb 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Івана Франка , 5

Procurement documents

Document name	Document type	Date of publishing
Оголошення ДЕЗІНСЕКЦІЯ-2020 (1).doc Download	Procurement documents	Feb 11, 2020, 13:56
sign.p7s	Not indicated	Feb 11, 2020, 13:57
dogovir.doc Download	Draft contract	Feb 11, 2020, 13:56

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:

UA-2020-02-11-002519-b

Expected value:

UAH9,912.00 including VAT

Minimum price decrement:

UAH50.00

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:

Мороз Сергій Миколайович

E-mail: frostko@ukr.net Phone: 380679723135, ,380679723135, EDRPOU:

24418187

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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
Документи Фрост Ко.pdf	Compliance confirmation	Feb 19, 2020, 13:54
Цінова пропозиція ПП Фрост Ко.pdf	Price offer	Feb 19, 2020, 13:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 13:13
Протокол.pdf Download	Review Protocol	Feb 21, 2020, 13:08

Contract

Document name	Document type	Date of publishing
Договір 05-20.pdf Download	Signed contract	Mar 2, 2020, 15:58
sign.p7s	Not indicated	Mar 2, 2020, 16:05