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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (медичний огляд працівників КЗ "Вищетарасівський ПНІ" ДОР") (місцевий бюджет)

Детальну інформацію викладено у Документації замовника

Expected value

UAH19,434.00

including VAT

Completed

Clarification period

from Oct 30, 2020, 10:17

until Nov 5, 2020, 15:00

Call for proposals

from Nov 5, 2020, 15:00

until Nov 10, 2020, 18:00

Auction

not conducted

Qualification

from Nov 10, 2020, 18:04

until Nov 12, 2020, 08:34

Offers considered

from Nov 12, 2020, 08:34

until Nov 19, 2020, 08:53

Offers to be submitted:

Nov 5, 2020, 15:00 – Nov 10, 2020, 18:00

Clarification period:

Oct 30, 2020, 10:17 – Nov 5, 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

Rating:

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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	Медичний огляд працівників КЗ "Вищетарасівський ПНІ" ДОР" Code DK 021:2015: 85110000-3 Послуги лікувальних закладів та супутні послуги	Quantity: 1 послуга	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2020, 10:33
sign.p7s	Not indicated	Oct 30, 2020, 10:20

Документація Замовника.doc Download	Not indicated	Oct 30, 2020, 10:32
Документація Замовника.doc Download	Not indicated	Oct 30, 2020, 10:17

Договір .doc Download	Not indicated	Oct 30, 2020, 10:32

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-2020-10-30-001299-c

Expected value:

UAH19,434.00 including VAT

Minimum price decrement:

UAH190.00

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:

Ольга Романюк

E-mail: sovatania648@gmail.com Phone: +380976830277 EDRPOU:

01989450

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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
Рисунок (6).jpg Download	Not indicated	Nov 10, 2020, 17:00
sign.p7s	Not indicated	Nov 10, 2020, 17:01
Рисунок (7).jpg Download	Not indicated	Nov 10, 2020, 17:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2020, 08:34
Протокол № 82.pdf Download	Not indicated	Nov 12, 2020, 08:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2020, 08:53
Договір № П 199.pdf Download	Not indicated	Nov 19, 2020, 08:49