ДК 021:2015: 98310000-9 Послуги з прання і сухого чищення (послуги з прання білизни)

категорія замовника - підприємства, установи, організації, зазначені у п.3 ч.1 ст.2 Закону України "Про публічні закупівлі", місцезнаходження - Черкаська обл., м. Сміла, вул. Софіївська, 2, ЄДРПОУ 02005409

Expected value

UAH161,000.00

including VAT
Completed
Clarification period

from Jan 5, 2021, 14:44

until Jan 13, 2021, 10:00

Call for proposals

from Jan 13, 2021, 10:00

until Jan 20, 2021, 00:00

Auction
not conducted
Qualification

from Jan 20, 2021, 00:04

until Jan 20, 2021, 15:08

Offers considered

from Jan 20, 2021, 15:08

until Feb 1, 2021, 12:57

Offers to be submitted:
Jan 13, 2021, 10:00 – Jan 20, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 5, 2021, 14:44 – Jan 13, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02005409
Web site:
Not indicated
Address:
Україна, 20722, Черкаська область, Смілянський р-н село Балаклея, вул.Незалежності, будинок 2
Rating:

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Main contact

Name:
Пройдан Альбіна Вікторівна ( )
Language skills:
Phone:
+380473320628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з прання білизни

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

Quantity:

7,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, м. Сміла, вул. Софіївська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 14:44
Not indicated Jan 5, 2021, 14:47
Not indicated Jan 5, 2021, 14:44
Not indicated Jan 5, 2021, 14:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється протягом 10 банківських днів з моменту отримання Послуги. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH161,000.00 including VAT
Minimum price decrement:
UAH805.00
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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Participants of auction

Name:
Гребенюк Сергій
E-mail: savana9@ukr.net Phone: 380677646733, 380677646733 EDRPOU:
2895311494

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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
Compliance confirmation Jan 18, 2021, 15:02
Documents confirming of qualification Jan 18, 2021, 15:02
Not indicated Jan 18, 2021, 15:26
Not indicated Jan 18, 2021, 15:25
Not indicated Jan 18, 2021, 15:25
Not indicated Jan 18, 2021, 15:04
Documents confirming of qualification Jan 18, 2021, 15:02
Compliance confirmation Jan 18, 2021, 15:21
Compliance confirmation Jan 18, 2021, 15:02
Compliance confirmation Jan 18, 2021, 15:02
Price offer Jan 18, 2021, 15:02
Compliance confirmation Jan 18, 2021, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 15:08
Not indicated Jan 20, 2021, 15:06

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:55
Not indicated Feb 1, 2021, 12:56

Offer

UAH161,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СМІЛЯНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІМ. СОФІЇ БОБРИНСЬКОЇ"

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