Код ДК 021:2015 - 79710000-4 Охоронні послуги

Expected value

UAH289,872.00

including VAT
Called off
Call for proposals

from Dec 5, 2019, 12:02

until Dec 21, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 12:02 – Dec 21, 2019, 18:00
Clarification period:
Dec 5, 2019, 12:02 – Dec 11, 2019, 18:00
Answers till:
Dec 21, 2019, 18:00
Appealing tender terms:
Dec 5, 2019, 12:02 – Dec 17, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 12, 2019, 16:50

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Information about customer

Name:
EDRPOU code:
03328652
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Чайковського, буд. 117
Rating:
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Main contact

Name:
Волик Олесандр Сільвестрович ( )
Language skills:
Phone:
+380472643466
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Охоронні послуги

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

9,000 година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Чайковського, 117

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 16:43
Not indicated Dec 12, 2019, 16:50
Not indicated Dec 5, 2019, 14:41
Procurement documents Dec 12, 2019, 16:43
Procurement documents Dec 5, 2019, 12:02
Draft contract Dec 5, 2019, 12:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
ДЖЕРЕЛО ФІНАНСУВАННЯ: ВЛАСНІ КОШТИ. Розрахунки за цим Договором проводяться Замовником за фактично надані послуги на підставі актів наданих послуг. Усі розрахунки за цим Договором проводяться Замовником шляхом внесення грошових коштів у національній валюті у безготівковому вигляді за формою платіжного доручення, на розрахунковий рахунок Виконавця, вказаний в Договорі, на підставі виставленого ним рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH289,872.00 including VAT
Minimum price decrement:
UAH869.62
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:
Гриневич Олександр Степанович
E-mail: klientpro@ukr.net Phone: +380674725178 EDRPOU:
39672419

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37
Documents confirming of qualification Dec 20, 2019, 17:37

Offer

UAH289,800.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client КП Черкаська служба чистоти"

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