Послуги з дезінсекції (90922000-6 Послуги з боротьби зі шкідниками)

Детальна інформація про технічні, якісні та інші характеристики предмета закупівлі розміщена в Додатку № 4 до Вимог до предмета закупівлі.

Expected value

UAH96,192.00

including VAT
Completed
Clarification period

from Sep 15, 2021, 15:37

until Sep 21, 2021, 09:30

Call for proposals

from Sep 21, 2021, 09:30

until Sep 24, 2021, 09:30

Auction
not conducted
Qualification

from Sep 24, 2021, 09:33

until Sep 27, 2021, 14:48

Offers considered

from Sep 27, 2021, 14:48

until Oct 1, 2021, 14:29

Offers to be submitted:
Sep 21, 2021, 09:30 – Sep 24, 2021, 09:30
Clarification period:
Sep 15, 2021, 15:37 – Sep 21, 2021, 09:30

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02071197
Web site:
Address:
Україна, 61166, Харківська область, Харків, пр-т Науки, 14
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Скляренко Валерій Іванович
Language skills:
Phone:
380667315658
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з дезінсекції

Code DK 021:2015: 90922000-6 Послуги з боротьби зі шкідниками

Quantity:

40,080 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61000, Харківська область, Харків, м. Харків, вул. Бакуліна, 10; м. Харків, вул. Бакуліна, 12; м. Харків, вул. Бакуліна, 16; м. Харків, вул. Цілиноградська, 36; м. Харків, вул. Цілиноградська, 58; м. Харків, вул. Клочківська, 218; м. Харків, пр. Л. Свободи, 51-А; м. Харків, пр. Л. Свободи, 51-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 15:36
Not indicated Sep 15, 2021, 15:36
Not indicated Sep 15, 2021, 15:36
Not indicated Sep 15, 2021, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за фактично надані послуги на поточний рахунок Виконавця, згідно наданого Виконавцем рахунку-фактури, протягом 10-ти календарних днів з дати підписання Акту здачі-приймання послуг

About tender

Complain ID prozorro:
Expected value:
UAH96,192.00 including VAT
Minimum price decrement:
UAH961.92
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Владислав МАРЧЕНКО
E-mail: tender.dezmaster@gmail.com Phone: 0674604658 Web site: EDRPOU:
3146905432

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Not indicated Sep 22, 2021, 10:45
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44
Compliance confirmation Sep 22, 2021, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 14:45
Not indicated Sep 27, 2021, 14:45
Not indicated Sep 27, 2021, 14:47

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 14:29
Signed contract Oct 1, 2021, 14:29

Offer

UAH78,556.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківський національний університет радіоелектроніки