Public procurement pre-threshold procurement
with EDS/QES

ДК 021:2015:9837 0000-7 - "Поховальні та супутні послуги"

Clarification
5 days
from Jan 15, 15:07
until Jan 20, 17:00
Call for proposals
2 days
from Jan 20, 17:00
until Jan 22, 18:00
Auction
not conducted
Qualification
19 hours
from Jan 22, 18:02
until Jan 23, 13:40
Offers considered
10 days
from Jan 23, 13:40
until Feb 3, 10:19
Information about customer
Name:
Комунальна організація (установа, заклад) Білицький будинок-інтернат для громадян похилого віку та інвалідів
EDRPOU code:
23597399
Web site:
Not indicated
Address:
Україна, 85043, Донецька область, Білицьке, ВУЛИЦЯ ПРАЦІ, будинок 44
About tender
Expected value:
₴195,000.00 including VAT
Minimum price decrement:
₴1,950.00
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.
ID procurement:
UA-2020-01-15-002321-c
Important dates
Clarification period:
Jan 15, 15:07 – Jan 20, 17:00
Offers to be submitted:
Jan 20, 17:00 – Jan 22, 18:00
Items list
Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015:9837 0000-7 - "Поховальні та супутні послуги"

Code DK 021:2015: 98370000-7 Поховальні та супутні послуги

Quantity:

29 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 85043, Донецька область, м. Білицьке, Праці, 44

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 15, 15:09
doc
захоронение (2020) (1).doc

Document type:

Procurement documents

Date of publishing:

Jan 15, 15:07
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Ірина Балахонцева
E-mail:
36028633@ukr.net
Phone:
+380665179604,+380958995961
EDRPOU:
36028633
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴194,067.71 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
jpeg
2 007.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
2 008.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
3 004.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
2 010.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
2 006.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
3 003.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
2 009.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
3 005.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
3 002.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43
jpeg
3 001.jpg

Document type:

Not indicated

Date of publishing:

Jan 21, 08:43

Decision of the responsible person

Document name Document type Date of publishing
pdf
img007.pdf

Document type:

Evaluation report

Date of publishing:

Jan 23, 13:38
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 23, 13:40

Contract

Document name Document type Date of publishing
pdf
img010.pdf

Document type:

Signed contract

Date of publishing:

Feb 3, 10:12
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 3, 10:18
Main contact
Name:
Олена Глущенко
Language skills:
Phone:
+380627762562
E-mail:
Fax:

You may be interested

Name:
Татієнко Петро Ігорович
E-mail:
kpvp@ukr.net
Phone:
(044) 513-67-72
EDRPOU:
03188783
All tenders of the company

₴199,900.00 including VAT

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Name:
Величко Тетяна Олександрівна
E-mail:
tdi-zor@ukr.net
Phone:
000000000000
Fax:
0614147324
EDRPOU:
03188636
All tenders of the company

₴108,875.00 including VAT

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Name:
Євген Разгон
E-mail:
sbuttender@gmail.com
Phone:
+380953029380
EDRPOU:
21395391
All tenders of the company

₴160,000.00 including VAT

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