за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 90920000- 2 Послуги із санітарно-гігієнічної обробки приміщень (послуги по профілактичній дезінсекції, дератизації в навчальних закладах).

Expected value

UAH195,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 13:04

until Feb 21, 2020, 14:00

Call for proposals

from Feb 21, 2020, 15:00

until Feb 25, 2020, 15:00

Auction

from Feb 26, 2020, 14:47

until Feb 26, 2020, 15:08

Qualification

from Feb 26, 2020, 15:08

until Mar 10, 2020, 18:29

Offers considered

from Mar 10, 2020, 18:29

until Mar 16, 2020, 16:09

Offers to be submitted:
Feb 21, 2020, 15:00 – Feb 25, 2020, 15:00
Auction launch:
Feb 26, 2020, 14:47 – Feb 26, 2020, 15:08
Clarification period:
Feb 18, 2020, 13:04 – Feb 21, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 90920000- 2 Послуги із санітарно-гігієнічної обробки приміщень (послуги по профілактичній дезінсекції, дератизації в навчальних закладах).

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

69,350 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 13:04
Not indicated Feb 26, 2020, 15:08
Not indicated Feb 26, 2020, 15:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
У випадку затримки оплати послуги Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов'язується провести оплату наданих Виконавцем послуг протягом 5-ти банківських днів з дня надходження коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
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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Auction history

Participants of auction

Name:
Таїсія Приймас
E-mail: empex@i.ua Phone: +380638708260 EDRPOU:
40100480

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Estimate Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Price offer Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48
Technical specifications Feb 25, 2020, 14:48
Documents confirming of qualification Feb 25, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2020, 18:26

Offer

UAH166,440.00 including VAT

Status

disqualified
Name:
Лиза Власова
E-mail: 2015@bio-service.com.ua Phone: +380962234399 EDRPOU:
39192614

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2020, 18:29

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 16:08

Offer

UAH187,245.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

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E-mail: zacupivli1@gmail.com Phone: 380445278931 EDRPOU:
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Expected value

UAH340,944.00 including VAT

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