ДК 021:2015: 79710000-4 – Охоронні послуги (послуги з охорони території та приміщень відділення № 9 (відділення з посиленим наглядом))

Expected value

UAH280,800.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 15:43

until Jul 19, 2020, 18:00

Auction

from Jul 20, 2020, 11:52

until Jul 20, 2020, 12:19

Qualification

from Jul 20, 2020, 12:19

until Jul 21, 2020, 11:37

Offers considered

from Jul 21, 2020, 11:37

until Aug 3, 2020, 13:47

Offers to be submitted:
Jul 3, 2020, 15:43 – Jul 19, 2020, 18:00
Auction launch:
Jul 20, 2020, 11:52 – Jul 20, 2020, 12:19
Clarification period:
Jul 3, 2020, 15:43 – Jul 9, 2020, 18:00
Answers till:
Jul 19, 2020, 18:00
Appealing tender terms:
Jul 3, 2020, 15:43 – Jul 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 3, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Анатолій Миколайович Кушнір
Language skills:
Phone:
+380567534549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з охорони території та приміщень відділення № 9 (відділення з посиленим наглядом)

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

7,200 година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:43
Not indicated Jul 3, 2020, 15:43
Not indicated Jul 20, 2020, 12:19
Not indicated Jul 20, 2020, 12:19
Not indicated Jul 3, 2020, 15:43
Not indicated Jul 3, 2020, 15:43
Draft contract Jul 3, 2020, 15:43
Procurement documents Jul 3, 2020, 15:43
Not indicated Jul 3, 2020, 15:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі - субвенція з державного бюджету місцевим бюджетам для здійснення підтримки окремих закладів та заходів у системі охорони здоров'я

About tender

Complain ID prozorro:
Expected value:
UAH280,800.00 including VAT
Minimum price decrement:
UAH1,404.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Фросін Сергій
E-mail: alfasbdnepr@gmail.com Phone: +380503422222 EDRPOU:
37989206

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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 Jul 17, 2020, 11:28
Not indicated Jul 30, 2020, 16:06
Not indicated Jul 17, 2020, 11:29
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 30, 2020, 15:57
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 30, 2020, 15:57
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 30, 2020, 15:57
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 30, 2020, 15:57
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 30, 2020, 16:00
Not indicated Jul 17, 2020, 11:28
Not indicated Jul 17, 2020, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 21, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2020, 10:15
Extract from the register Jul 20, 2020, 12:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 17:08
Not indicated Jul 21, 2020, 11:37

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:46
Signed contract Aug 3, 2020, 13:45

Offer

UAH200,160.00 including VAT

Status

winner
Name:
Бабченко Олена Володимирівна
E-mail: liverpool-sob@i.ua Phone: +380666072222 EDRPOU:
40048687

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:04
Not indicated Jul 18, 2020, 16:09
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:03
Compliance confirmation Jul 18, 2020, 16:03
Price offer Jul 18, 2020, 16:04
Compliance confirmation Jul 18, 2020, 16:03

Offer

UAH262,800.00 including VAT

Status

Not considered
не залучаються
Name:
Фуклєв Олег Іванович
E-mail: Centurion2004@i.ua Phone: +380676304161 EDRPOU:
31713913

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07
Technical specifications Jul 19, 2020, 13:07

Offer

UAH264,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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