Послуги із санітарно-гігієнічної обробки приміщень

Expected value

UAH4,287.53

including VAT
Completed
Clarification period

from Apr 14, 2020, 16:21

until Apr 21, 2020, 16:00

Call for proposals

from Apr 22, 2020, 09:00

until Apr 27, 2020, 16:00

Auction
not conducted
Qualification

from Apr 27, 2020, 16:01

until Apr 28, 2020, 14:58

Offers considered

from Apr 28, 2020, 14:58

until May 15, 2020, 09:43

Offers to be submitted:
Apr 22, 2020, 09:00 – Apr 27, 2020, 16:00
Clarification period:
Apr 14, 2020, 16:21 – Apr 21, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Наталія Михайлівна Федоренко
Language skills:
Phone:
+380564947280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із санітарно-гігієнічної обробки приміщень, дератизація.

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

Quantity:

9,320.8 метр квадратний

Delivery period:

May 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2

Послуги із санітарно-гігієнічної обробки приміщень, дезінсекція.

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

Quantity:

9,320.8 метр квадратний

Delivery period:

May 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 14, 2020, 16:21
Technical specifications Apr 14, 2020, 16:21
Technical specifications Apr 14, 2020, 16:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за виконані послуги проводиться безготівковим перерахуванням коштів Замовником згідно зі ст. 51 Бюджетного кодексу України на рахунок Виконавця протягом 30 (тридцяти) календарних днів після надання послуг і представленого виконавцем акту виконаних робіт (наданих послуг).

About tender

Complain ID prozorro:
Expected value:
UAH4,287.53 including VAT
Minimum price decrement:
UAH21.44
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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Participants of auction

Name:
Чорна Лілія Петрівна
E-mail: dezenfekcia@i.ua Phone: +380564947554 EDRPOU:
19090810

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:41
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:58
Review Protocol Apr 28, 2020, 14:56

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 09:41
Not indicated May 15, 2020, 09:42

Offer

UAH4,250.29 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"