ДК 021:2015 код 98310000-9 Послуги з прання і сухого чищення (Прання білизни)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Директор бази відпочинку - Полозюк Ігор Олексійович , т.(05136)4-24-18, polozyuk@sunpp.atom.gov.ua

Expected value

UAH63,990.00

without VAT
Called off
Call for proposals

from Feb 10, 2020, 15:21

until Feb 25, 2020, 15:26

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 10, 2020, 15:21 – Feb 25, 2020, 15:26
Clarification period:
Feb 10, 2020, 15:21 – Feb 15, 2020, 15:26
Answers till:
Feb 25, 2020, 15:26
Appealing tender terms:
Feb 10, 2020, 15:21 – Feb 21, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 10, 2020, 15:34

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 98310000-9 Послуги з прання і сухого чищення (Прання білизни) (РПЗ-8.28)

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

Quantity:

1 послуга

Delivery period:

Jun 13, 2020 – Sep 15, 2020

Place of delivery:

Україна, 57462, Миколаївська область, Березанський р-н, с. Рибаківка., Квартал 5, будівля 1, база відпочинку «Дружба»

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 10, 2020, 15:23
Procurement documents Feb 10, 2020, 15:23
Procurement documents Feb 10, 2020, 15:23
Draft contract Feb 10, 2020, 15:23
Not indicated Feb 10, 2020, 15:34
Technical specifications Feb 10, 2020, 15:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунки проводяться на підставі підписаних обома Сторонами актів здачі-приймання послуг шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 45-ти банківських днів з дати пред’явлення рахунку

About tender

Complain ID prozorro:
Expected value:
UAH63,990.00 without VAT
Minimum price decrement:
UAH500.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Андрей Шипкин
E-mail: fshipkin@gmail.com Phone: +380665690467 EDRPOU:
13854324

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20
Not indicated Feb 24, 2020, 09:20

Offer

UAH63,990.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"