Послуги з фізичної охорони приміщень ДУ «ТМО МВС України по Чернівецькій області» за адресою: м. Чернівці, вул. Героїв Майдану,228 (код ДК 021: 2015 «Єдиний закупівельний словник» - 79710000-4 Охоронні послуги)

Expected value

₴104,094.00

including VAT
Completed
Clarification period

from Aug 10, 17:40

until Aug 16, 17:45

Call for proposals

from Aug 16, 17:45

until Aug 19, 17:45

Auction

from Aug 22, 12:55

until Aug 22, 13:18

Qualification

from Aug 22, 13:18

until Aug 23, 11:07

Offers considered

from Aug 23, 11:07

until Aug 26, 11:21

Offers to be submitted:
Aug 16, 17:45 – Aug 19, 17:45
Auction launch:
Aug 22, 12:55 – Aug 22, 13:18
Clarification period:
Aug 10, 17:40 – Aug 16, 17:45

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Information about customer

Name:
EDRPOU code:
08734606
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, Чернівці, вул Героїв Майдану 228
Rating:

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Main contact

Name:
Бзовик Людмила Іванівна ( )
Language skills:
Phone:
+380979491046
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з фізичної охорони приміщень ДУ «ТМО МВС України по Чернівецькій області» за адресою: м. Чернівці, вул. Героїв Майдану,228 (код ДК 021: 2015 «Єдиний закупівельний словник» - 79710000-4 Охоронні послуги)

Code DK 021:2015: 79713000-5 Послуги з охорони об’єктів та особистої охорони

Quantity:

2,204 година

Delivery period:

до Dec 31

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, вул.Героїв Майдану,228

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 13:18
Draft contract Aug 10, 17:41
Not indicated Aug 10, 17:44
Not indicated Aug 10, 17:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
За домовленістю Сторін розрахунок за послуги проводиться після надання послуг протягом 10 робочих днів періоду наступного за місяцем, в який надавались передбачені даним Договором послуги. Оплата здійснюється Замовником на підставі виписаного Виконавцем Акту надання послуг

About tender

Complain ID prozorro:
Expected value:
₴104,094.00 including VAT
Minimum price decrement:
₴520.47
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:
Кожокар Ольга Костянтинівна
E-mail: ayaks2000@ukr.net Phone: +380502645871 Fax:
+380372523879
EDRPOU:
31694681

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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 Aug 19, 17:15
Not indicated Aug 19, 16:35
Not indicated Aug 19, 16:35
Not indicated Aug 19, 16:35
Not indicated Aug 19, 16:35
Not indicated Aug 19, 16:35
Not indicated Aug 19, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 11:05
Not indicated Aug 23, 11:07

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 11:20
Not indicated Aug 26, 11:21

Offer

₴98,188.20 including VAT

Status

winner
Name:
Ленку Ігор Мірчевич
E-mail: ligor_security@ukr.net Phone: +380673748881 Fax:
+380372587775
EDRPOU:
37532938

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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
Not indicated Aug 17, 07:13
Not indicated Aug 18, 15:07
Not indicated Aug 18, 15:07
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 18, 15:08
Not indicated Aug 17, 07:14
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13
Not indicated Aug 17, 07:13

Offer

₴103,588.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Територіальне медичне об'єднання МВС України по Чернівецькій області"