код ДК 021:2015-79710000-4 - Охоронні послуги (Послуги з фізичної охорони об‘єкта) (за рахунок місцевого бюджету)

код ДК 021:2015-79710000-4 - Охоронні послуги (Послуги з фізичної охорони об‘єкта) (за рахунок місцевого бюджету)

Expected value

UAH42,624.00

including VAT
Completed
Call for proposals

from Oct 28, 2020, 09:57

until Nov 13, 2020, 16:00

Auction

from Nov 16, 2020, 13:01

until Nov 16, 2020, 13:22

Qualification

from Nov 16, 2020, 13:22

until Nov 16, 2020, 13:48

Offers considered

from Nov 16, 2020, 13:48

until Nov 30, 2020, 14:49

Offers to be submitted:
Oct 28, 2020, 09:57 – Nov 13, 2020, 16:00
Auction launch:
Nov 16, 2020, 13:01 – Nov 16, 2020, 13:22
Clarification period:
Oct 28, 2020, 09:57 – Nov 3, 2020, 00:00

Pay attention!

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

Answers till:
Nov 13, 2020, 16:00
Appealing tender terms:
Oct 28, 2020, 09:57 – Nov 9, 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:
Oct 28, 2020, 10:04

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Корнута Яна Миколаївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з фізичної охорони об‘єкта

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1,152 година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 13:22
Not indicated Nov 16, 2020, 13:22
Not indicated Oct 28, 2020, 10:04
Procurement documents Oct 28, 2020, 09:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Замовником здійснюється у розмірі 100 % вартості фактично наданих послуг, протягом 30 банківських днів після підписання Сторонами Акту надання Послуг. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH42,624.00 including VAT
Minimum price decrement:
UAH1,278.72
Bidding security:
UAH1,278.72
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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Auction history

Participants of auction

Name:
Бубнов Валерій Миколайович
E-mail: vadrob8@gmail.com Phone: +380979923455 EDRPOU:
39314063

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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 Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:41
Compliance confirmation Nov 20, 2020, 10:41
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:42
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:48
Compliance confirmation Nov 20, 2020, 10:48
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:41
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:48
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:48
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:41
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:48
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:41
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Not indicated Nov 10, 2020, 10:27
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 20, 2020, 10:48
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26
Compliance confirmation Nov 10, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 16, 2020, 13:23
Not indicated Nov 16, 2020, 13:48
License Nov 16, 2020, 13:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 13:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 14:48
Signed contract Nov 30, 2020, 14:47

Offer

UAH33,900.00 including VAT

Status

winner
Name:
Книш Ольга Федорівна
E-mail: kolchuga.kidis@gmail.com Phone: +380667133225 EDRPOU:
32461082

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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
Price offer Nov 12, 2020, 14:01
Technical specifications Nov 12, 2020, 14:01
Compliance confirmation Nov 12, 2020, 14:01
Compliance confirmation Nov 12, 2020, 14:01
Technical specifications Nov 12, 2020, 14:01
Compliance confirmation Nov 12, 2020, 14:01
Compliance confirmation Nov 12, 2020, 14:01
Documents confirming of qualification Nov 12, 2020, 14:01
Compliance confirmation Nov 12, 2020, 14:01
Technical specifications Nov 12, 2020, 14:01
Not indicated Nov 12, 2020, 14:04

Offer

UAH34,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат