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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 85110000-3 Послуги лікувальних закладів та супутні послуги (послуги з проведення медичних оглядів підопічних КЗ «Вищетарасівський ПНІ» ДОР») (місцевий бюджет)

Детальну інформацію викладено у Дкументації замовника

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Sep 28, 2020, 11:02

until Oct 2, 2020, 15:00

Call for proposals

from Oct 2, 2020, 17:00

until Oct 7, 2020, 00:00

Auction

not conducted

Qualification

from Oct 7, 2020, 00:02

until Oct 7, 2020, 09:48

Offers considered

from Oct 7, 2020, 09:48

until Oct 16, 2020, 11:07

Offers to be submitted:

Oct 2, 2020, 17:00 – Oct 7, 2020, 00:00

Clarification period:

Sep 28, 2020, 11:02 – Oct 2, 2020, 15:00

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Information about customer

Name:

Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

36729839

Web site:

Not indicated

Address:

Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23

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Main contact

Name:

Наталя Семенюк

Language skills:

—

Phone:

+380686277561,+380986334731

E-mail:

internat20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з проведення медичних оглядів підопічних КЗ «Вищетарасівський ПНІ» ДОР» Code DK 021:2015: 85110000-3 Послуги лікувальних закладів та супутні послуги	Quantity: 155 чоловік	Delivery period: Nov 2, 2020 – Nov 6, 2020	Place of delivery: Україна, 53564, Дніпропетровська область, Вищетарасівка, 53564, Дніпропетровська обл., Томаківський р-н., с. Вищетарасівка, вул. Шкільна, 23

Procurement documents

Document name	Document type	Date of publishing
Документація Замовника.doc Download	Not indicated	Sep 28, 2020, 11:02
sign.p7s	Not indicated	Sep 28, 2020, 11:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється відповідно п.3 Договору (додаток 3)

About tender

Complain ID prozorro:

UA-2020-09-28-002321-a

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH250.00

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:

Голуб Наталія

E-mail: MC-IMPULS@UKR.NET Phone: 380503420803 EDRPOU:

35004742

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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
sign.p7s	Not indicated	Oct 5, 2020, 14:38
sign.p7s	Not indicated	Oct 5, 2020, 14:38
sign.p7s	Not indicated	Oct 5, 2020, 14:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2020, 09:48
Протокол № 72.pdf Download	Not indicated	Oct 7, 2020, 09:46

Contract

Document name	Document type	Date of publishing
Договір П 185.pdf Download	Not indicated	Oct 16, 2020, 11:06
sign.p7s	Not indicated	Oct 16, 2020, 11:07