Хімічна чистка стільців та килимового покриття. (Код за ДК 021:2015(CPV) – 90910000-9 Послуги з прибирання.)

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 12:20

until Oct 22, 2020, 12:00

Call for proposals

from Oct 22, 2020, 13:00

until Oct 27, 2020, 16:00

Auction

from Oct 28, 2020, 13:30

until Oct 28, 2020, 13:51

Qualification

from Oct 28, 2020, 13:51

until Oct 30, 2020, 14:15

Offers considered

from Oct 30, 2020, 14:15

until Nov 10, 2020, 14:26

Offers to be submitted:
Oct 22, 2020, 13:00 – Oct 27, 2020, 16:00
Auction launch:
Oct 28, 2020, 13:30 – Oct 28, 2020, 13:51
Clarification period:
Oct 16, 2020, 12:20 – Oct 22, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
22878217
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, вул. Генерала Генадія Воробйова, будинок 15
Rating:

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Main contact

Name:
Уніченко Катерина
Language skills:
Phone:
380974324647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хімічна чистка стільців та килимового покриття. (Код за ДК 021:2015(CPV) – 90910000-9 Послуги з прибирання.)

Code DK 021:2015: 90910000-9 Послуги з прибирання

Quantity:

1 послуга

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03049, м. Київ, м. Київ, вул. Генерала Генадія Воробйова, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 13:51
Not indicated Oct 28, 2020, 13:51
Not indicated Oct 20, 2020, 12:56
Not indicated Oct 20, 2020, 09:27
Not indicated Oct 20, 2020, 09:25
Not indicated Oct 16, 2020, 12:26
Not indicated Oct 16, 2020, 12:21
Not indicated Oct 20, 2020, 12:54
Not indicated Oct 16, 2020, 12:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за послуги проводяться шляхом перерахування коштів у національній валюті України на розрахунковий рахунок Постачальника за реквізитами, вказаними в Договорі, Замовником після підписання Сторонами акту про надані послуги, відстрочка платежу за послуги становить 15 (п'ятнадцять) банківських днів з моменту підписання Сторонами акту про надані послуги. У разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється на підставі ст. 49 Бюджетного кодексу України протягом 14-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
цвиркун таисия анатольевна
E-mail: effectcleanua@gmail.com Phone: +380969557666 EDRPOU:
43816432

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45
Compliance confirmation Oct 22, 2020, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Oct 30, 2020, 12:07
Not indicated Oct 30, 2020, 12:08

Offer

UAH12,989.00 including VAT

Status

disqualified
Name:
Андрій Сірий
E-mail: terci_c@ukr.net Phone: +380676566311 EDRPOU:
2347720298

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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
Technical specifications Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Technical specifications Oct 27, 2020, 14:14
Price offer Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Technical specifications Oct 27, 2020, 14:14
Documents confirming of qualification Oct 30, 2020, 13:49
Technical specifications Oct 27, 2020, 14:14
Technical specifications Oct 27, 2020, 14:14
Technical specifications Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Technical specifications Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Technical specifications Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Not indicated Oct 27, 2020, 14:19
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Documents confirming of qualification Oct 27, 2020, 14:14
Price offer Oct 30, 2020, 13:49
Documents confirming of qualification Oct 30, 2020, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 14:14
Oct 30, 2020, 14:13

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 14:24
Not indicated Nov 10, 2020, 14:25

Offer

UAH13,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Позашкільний навчально-виховний заклад Палац дитячої та юнацької творчості Солом'янського району м.Києва