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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Охорона майна та приміщень

Expected value

UAH300,000.00

including VAT

Canceled

Call for proposals

from Jul 22, 2019, 09:11

until Aug 6, 2019, 09:45

Auction

from Aug 7, 2019, 15:04

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 22, 2019, 09:11 – Aug 6, 2019, 09:45

Auction launch:

Aug 7, 2019, 15:04

Clarification period:

Jul 22, 2019, 09:11 – Jul 27, 2019, 09:45

Answers till:

Aug 6, 2019, 09:45

Appealing tender terms:

Jul 22, 2019, 09:11 – Aug 2, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 22, 2019, 10:01

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі пункту 1, частини 1, Статті 31 Закону України «Про публічні закупівлі» виникла причина у відсутності подальшої потреби в закупівлі товарів, робіт і послуг згідно з цим Законом

Document name	Document type	Date of publishing
Протокол с.1.tif	Not indicated	Aug 1, 2019, 11:24
Протокол с.2.tif	Not indicated	Aug 1, 2019, 11:24
sign.p7s	Not indicated	Aug 1, 2019, 11:25

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Охорона майна та приміщень Code DK 021:2015: 79710000-4 Охоронні послуги	Quantity: 5 місяць	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, вулиця Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2019, 10:01
ТД Охорона 22.07.19.docx Download	Procurement documents	Jul 22, 2019, 09:11

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-22-000109-b

Expected value:

UAH300,000.00 including VAT

Minimum price decrement:

UAH300.00

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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