Страхові послуги

Expected value

UAH4,200.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 12:22

until Dec 5, 2019, 12:45

Call for proposals

from Dec 5, 2019, 12:45

until Dec 10, 2019, 12:45

Auction
not conducted
Qualification

from Dec 10, 2019, 12:45

until Dec 11, 2019, 16:01

Offers considered

from Dec 11, 2019, 16:01

until Dec 18, 2019, 11:26

Offers to be submitted:
Dec 5, 2019, 12:45 – Dec 10, 2019, 12:45
Clarification period:
Dec 3, 2019, 12:22 – Dec 5, 2019, 12:45

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Information about customer

Name:
EDRPOU code:
01984624
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Лариса Михайлівна Сосідко
Language skills:
Phone:
+380671108817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Страхові послуги

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, проспект Богдана Хмельницького, 19.

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2019, 12:22
Not indicated Dec 5, 2019, 12:25
Technical specifications Dec 5, 2019, 12:25
Technical specifications Dec 3, 2019, 12:22
Not indicated Dec 5, 2019, 12:27
Not indicated Dec 3, 2019, 12:22
Not indicated Dec 3, 2019, 12:22
Not indicated Dec 5, 2019, 12:25
Not indicated Dec 3, 2019, 12:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
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:
Іванців Анатолій Евгенович
E-mail: dir@exposk.com.ua Phone: 541-02-02, 380445410202, Fax:
0445410575
EDRPOU:
35392462

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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
Compliance confirmation Dec 6, 2019, 15:00
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 15:00
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 15:00
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 14:59
Compliance confirmation Dec 6, 2019, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 16:01
Not indicated Dec 11, 2019, 16:01

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 11:25
Not indicated Dec 18, 2019, 11:25

Offer

UAH2,370.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: tusjabil30@gmail.com Phone: +380617023920 EDRPOU:
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Expected value

UAH6,178.50 including VAT

View