Public procurement Procurement without using an electronic system
with EDS/QES

Послуги з прання і сухого чищення (послуги з прання і хімічного чищення)

Signing report by electronic signature
Addind contract information
Signing contract information by electronic signature
Completing report publication
Report is oficcially published in Prozorro
Information about customer
Name:
Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "
EDRPOU code:
01982092
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Місто Одеса, Французький бульвар, будинок 40
About tender
Expected value:
₴198,000.00 without 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-2020-02-11-000435-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Послуги з прання і хімічного чищення

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

Quantity:

11,000 кг

Delivery period:

Feb 11 – Dec 31

Place of delivery:

Україна, 65011, Одеська область, м.Одеса, вул. Успенська, 40

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):
7 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 13:48
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 13:15
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 12:58
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Лопушанський Сергій Олександрович
Phone:
048-234-53-54
EDRPOU:
39551439
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴198,000.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 13:56
pdf
протокол

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 13:53

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 13:58
pdf
договір

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 13:58
Main contact
Name:
Чумак Ольга Вікторівна ( )
Language skills:
Phone:
+380482633611
E-mail:
Fax:
+380487465105

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Name:
Ольга Анатоліївна Мазніченко
E-mail:
tender_kood@ukr.net
Phone:
0667045739
EDRPOU:
05492261
All tenders of the company

₴285,000.00 including VAT

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Name:
Наталія Дудіна
E-mail:
hospital_mvd@i.ua
Phone:
+380967588303
Web site: EDRPOU:
37027405
All tenders of the company

₴104,500.00 including VAT

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Name:
Ольга Браславець
E-mail:
tkrudnev@gmail.com
Phone:
+380562338337,+380993581863
EDRPOU:
01985050
All tenders of the company

₴311,634.00 including VAT

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