код ДК 021:2015 - 98310000-9 (Послуги з прання і сухого чищення) (Послуги з чищення килимів та матраців)

Кількість товарів або обсяг виконання робіт чи надання послуг: згідно технічного завдання Місце поставки товарів або місце виконання робіт чи надання послуг згідно дислокації Строк поставки товарів, виконання робіт чи надання послуг. до 31.08.2020 року

Expected value

UAH1,388,300.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 17:53

until Apr 14, 2020, 18:00

Auction

from Apr 15, 2020, 12:14

until Apr 15, 2020, 12:35

Qualification

from Apr 15, 2020, 12:35

until May 5, 2020, 14:05

Offers considered

from May 5, 2020, 14:05

until May 21, 2020, 17:51

Offers to be submitted:
Mar 30, 2020, 17:53 – Apr 14, 2020, 18:00
Auction launch:
Apr 15, 2020, 12:14 – Apr 15, 2020, 12:35
Clarification period:
Mar 30, 2020, 17:53 – Apr 4, 2020, 18:00
Answers till:
Apr 14, 2020, 18:00
Appealing tender terms:
Mar 30, 2020, 17:53 – Apr 10, 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:
Mar 30, 2020, 18:01

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:
0444197359

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з чищення килимів та матраців

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

Quantity:

1 послуга

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 18:01
Not indicated Apr 15, 2020, 12:35
Not indicated Apr 15, 2020, 12:35
Procurement documents Mar 30, 2020, 17:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Після надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH1,388,300.00 including VAT
Minimum price decrement:
UAH13,883.00
Bidding security:
UAH41,000.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ МАНЦОВ ІГОР СТАНІСЛАВОВИЧ
E-mail: a4669551@ukr.net Phone: +380674669551 EDRPOU:
2802022719

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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
Technical specifications Apr 14, 2020, 16:22
Technical specifications Apr 14, 2020, 16:21
Technical specifications Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Technical specifications Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Technical specifications Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Technical specifications Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Not indicated May 7, 2020, 11:49
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Price offer Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Technical specifications Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Not indicated Apr 15, 2020, 12:42
Compliance confirmation Apr 14, 2020, 16:21
Not indicated May 7, 2020, 11:49
Not indicated Apr 15, 2020, 12:43
Not indicated Apr 14, 2020, 16:24
Technical specifications Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:22
Compliance confirmation Apr 14, 2020, 16:21
Not indicated May 7, 2020, 11:49
Not indicated May 7, 2020, 11:49
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21
Compliance confirmation Apr 14, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 14:05
Not indicated Apr 23, 2020, 16:24
Apr 23, 2020, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 14:06
May 5, 2020, 14:04
Extract from the register Apr 15, 2020, 12:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 17:09

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 17:51
Signed contract May 21, 2020, 17:50

Offer

UAH1,386,236.50 including VAT

Status

winner
ФОП Манцов І.С. повідомляє, що до надання послуг даної закупівлі. субпідрядника залучати не буде
Name:
Гребенюк Сергій
E-mail: savana9@ukr.net Phone: 380677646733, 380677646733 EDRPOU:
2895311494

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 12:26
Price offer Apr 14, 2020, 12:27
Documents confirming of qualification Apr 14, 2020, 12:27
Compliance confirmation Apr 14, 2020, 12:27

Offer

UAH1,387,411.50 including VAT

Status

Not considered

Contract

Useful links

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