Охоронні послуги ДК 021:2015 - 79710000-4

Expected value

₴700,000.00

including VAT
Completed
Clarification period

from Dec 22, 2021, 15:17

until Dec 29, 2021, 09:00

Call for proposals

from Dec 29, 2021, 09:00

until Jan 4, 09:00

Auction
not conducted
Qualification

from Jan 4, 09:04

until Jan 5, 08:35

Offers considered

from Jan 5, 08:35

until Jan 19, 16:14

Offers to be submitted:
Dec 29, 2021, 09:00 – Jan 4, 09:00
Clarification period:
Dec 22, 2021, 15:17 – Dec 29, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
03350137
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська, буд. 65
Rating:

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Main contact

Name:
Діана Бєлоброва
Language skills:
Phone:
+380961016214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Охоронні послуги ДК 021:2015 - 79710000-4

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

Jan 17 – Dec 31

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, вул. Дмитрівська 65

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17
Not indicated Dec 22, 2021, 16:16
Not indicated Dec 22, 2021, 15:18
Draft contract Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17
Technical specifications Dec 22, 2021, 16:13
Technical specifications Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17
Procurement documents Dec 22, 2021, 15:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴700,000.00 including VAT
Minimum price decrement:
₴3,500.00
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:
Людмила Платонова
E-mail: kartal_nalog@ukr.net Phone: +380987062800 EDRPOU:
36384833

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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 Jan 3, 15:36
Not indicated Jan 3, 15:38
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Price offer Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36
Not indicated Jan 3, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jan 5, 08:30
Not indicated Jan 5, 08:35

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 16:14
Signed contract Jan 19, 16:12
Signed contract Jan 19, 16:12
Signed contract Jan 19, 16:12
Annexes to the contract Jan 19, 16:13
Signed contract Jan 19, 16:12

Offer

₴651,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"

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Expected value

₴592,230.80 without VAT

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