ДК 021:2015 код 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень (Послуги з профілактичної дезінсекції приміщень їдальні філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH19,200.00

without VAT
Completed
Clarification period

from May 12, 2021, 10:20

until May 18, 2021, 10:00

Call for proposals

from May 18, 2021, 10:00

until May 21, 2021, 10:00

Auction
not conducted
Qualification

from May 21, 2021, 10:02

until May 21, 2021, 12:46

Offers considered

from May 21, 2021, 12:46

until May 31, 2021, 09:17

Offers to be submitted:
May 18, 2021, 10:00 – May 21, 2021, 10:00
Clarification period:
May 12, 2021, 10:20 – May 18, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з профілактичної дезінсекції приміщень їдальні філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго"

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 12, 2021, 10:20
Not indicated May 12, 2021, 10:21
Procurement documents May 12, 2021, 10:20
Procurement documents May 12, 2021, 10:20
Draft contract May 12, 2021, 10:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунки за надані послуги Замовник здійснює протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Акту приймання-передачі наданих послуг, за умови реєстрації Виконавцем податкових накладних в Єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу України, та на підставі виставленого Виконавцем рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH19,200.00 without VAT
Minimum price decrement:
UAH96.00
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:
Борисенко Ігор Юрійович
E-mail: ukr@chela.com.ua Phone: +380950108250 EDRPOU:
42809838

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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 May 20, 2021, 12:30
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 12:46
May 21, 2021, 12:45

Contract

Document name Document type Date of publishing
Signed contract May 31, 2021, 09:15
Not indicated May 31, 2021, 09:15

Offer

UAH18,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"