Completed
₴55,000.00 including VAT
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Customer Військова частина А2791

Public procurement report on signed contract
with EDS/QES

Послуги з прання та прасуння речового майна

Information about customer
Name:
Військова частина А2791
EDRPOU code:
08196534
Web site:
Not indicated
Address:
Україна, 09112, Київська область, м. Біла Церква, вул. Полковника Коновальця
About tender
Expected value:
₴55,000.00 including VAT
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.
ID procurement:
UA-2019-07-11-000852-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Послуги із прання та прасування білизни,обмундирування, спецодягу та іншого речового майна

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

Quantity:

3,055.555 кілограм

Delivery period:

Jan 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 08325, Київська область, Щасливе, Бориспільська, 1а

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jul 11, 2019, 11:32
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Манцов Ігор Станіславович
Phone:
+380674669551
EDRPOU:
40808015
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴55,000.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jul 11, 2019, 11:36
pdf
дог_1.pdf

Document type:

Signed contract

Date of publishing:

Jul 11, 2019, 11:35
Main contact
Name:
Іван Дворецький
Language skills:
Phone:
+380960103318
E-mail:
Fax:

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