Послуги з охорони виробничих приміщень та прилеглої території

Expected value

UAH98,000.00

including VAT
Completed
Call for proposals

from Jul 26, 2019, 12:56

until Aug 10, 2019, 14:00

Auction

from Aug 12, 2019, 11:48

until Aug 12, 2019, 12:15

Qualification

from Aug 12, 2019, 12:15

until Aug 15, 2019, 15:07

Offers considered

from Aug 15, 2019, 15:07

until Aug 30, 2019, 16:02

Offers to be submitted:
Jul 26, 2019, 12:56 – Aug 10, 2019, 14:00
Auction launch:
Aug 12, 2019, 11:48 – Aug 12, 2019, 12:15
Clarification period:
Jul 26, 2019, 12:56 – Jul 31, 2019, 14:00
Answers till:
Aug 10, 2019, 14:00
Date of the last changes to the tender conditions:
Jul 26, 2019, 12:57

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Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з охорони виробничих приміщень та прилеглої території (джерело фінансування - кошти державного бюджету України)

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська,10

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 12:15
Not indicated Aug 12, 2019, 12:15
Not indicated Jul 26, 2019, 12:57
Procurement documents Jul 26, 2019, 12:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за Договором здійснюється за рахунок коштів державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH98,000.00 including VAT
Minimum price decrement:
UAH490.00
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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Auction history

Participants of auction

Name:
Евгений Костенко
E-mail: e_kostenko@ukr.net Phone: +380504149976 EDRPOU:
40517265

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 15, 2019, 12:46
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33
Not indicated Aug 9, 2019, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:50
Review Protocol Aug 15, 2019, 14:56
Not indicated Aug 15, 2019, 14:57
Extract from the register Aug 15, 2019, 14:49

Offer

UAH71,988.00 including VAT

Status

disqualified
Name:
Дмитро Клюшнєв
E-mail: 2803gleb@gmail.com Phone: +38050425793 EDRPOU:
38530177

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Price offer Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26
Not indicated Aug 9, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 15:03
Not indicated Aug 15, 2019, 15:04

Offer

UAH72,000.00 including VAT

Status

disqualified
Name:
Олена Бобир
E-mail: bar_b@ukr.net Phone: +380662490238 EDRPOU:
36734640

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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 Aug 9, 2019, 13:39
Compliance confirmation Aug 16, 2019, 13:44
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Technical specifications Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 16, 2019, 13:44
Price offer Aug 9, 2019, 13:39
Compliance confirmation Aug 16, 2019, 13:44
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 16, 2019, 13:44
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39
Compliance confirmation Aug 9, 2019, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:07

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2019, 16:00
Not indicated Aug 30, 2019, 16:01

Offer

UAH97,805.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")

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Expected value

UAH128,000.00 including VAT

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