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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги лікувальних закладів та супутні послуги

Expected value

UAH56,888.90

including VAT

Canceled

Clarification period

from May 13, 2021, 12:19

until May 19, 2021, 12:59

Call for proposals

from May 19, 2021, 12:59

until May 24, 2021, 12:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 19, 2021, 12:59 – May 24, 2021, 12:59

Clarification period:

May 13, 2021, 12:19 – May 19, 2021, 12:59

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

зменшення суми договору

Document name	Document type	Date of publishing
Scan_20210518_111102.pdf Download	Not indicated	May 18, 2021, 11:12
sign.p7s	Not indicated	May 18, 2021, 11:17

Information about customer

Name:

Тарасівський заклад дошкільної освіти "Віночок" Боярської міської ради

EDRPOU code:

25657221

Web site:

Not indicated

Address:

Україна, 08161, Київська область, с. Тарасівка, вул. Островського, 2-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лариса Бенедюк

Language skills:

—

Phone:

+380680128215

E-mail:

dnz_vinoshok@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Періодичний профілактичний медичний огляд Code DK 021:2015: 85110000-3 Послуги лікувальних закладів та супутні послуги	Quantity: 1 послуга	Delivery period: May 25, 2021 – Dec 31, 2021	Place of delivery: Україна, 08161, Київська область, с. Тарасівка, Островського 2а

Procurement documents

Document name	Document type	Date of publishing
Оголошення_Медогляд.docx Download	Procurement documents	May 14, 2021, 10:35
sign.p7s	Not indicated	May 14, 2021, 10:35
sign.p7s	Not indicated	May 14, 2021, 10:12
sign.p7s	Not indicated	May 13, 2021, 12:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-05-13-006181-b

Expected value:

UAH56,888.90 including VAT

Minimum price decrement:

UAH284.44

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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