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 If an outdated type of EDS is used, the name will still indicate "CEP"

Охорона закладу

Expected value

UAH240,000.00

including VAT

Canceled

Call for proposals

from Dec 13, 2019, 13:13

until Dec 28, 2019, 18:00

Auction

from Jan 2, 2020, 15:30

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 13, 2019, 13:13 – Dec 28, 2019, 18:00

Auction launch:

Jan 2, 2020, 15:30

Clarification period:

Dec 13, 2019, 13:13 – Dec 18, 2019, 18:00

Answers till:

Dec 28, 2019, 18:00

Appealing tender terms:

Dec 13, 2019, 13:13 – Dec 24, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 13, 2019, 13:14

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The reason for cancellation of the procurement

Cause

canceled

Explanation

у зв’язку з тим, що річний план закупівель подан на 2019 рік. А треба на 2020 рік.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2019, 11:44
скасування закупівлі Охорона закладу.pdf Download	Not indicated	Dec 16, 2019, 11:43

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985370

Web site:

Not indicated

Address:

Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28

Rating:

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Main contact

Name:

Наталія Попова

Language skills:

—

Phone:

+380567409680,+380567409648

E-mail:

tenders@rdc.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Охорона закладу Code DK 021:2015: 79710000-4 Охоронні послуги	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя володимира Великого,28

Procurement documents

Document name	Document type	Date of publishing
ТД охорона ДОКЦКК.docx Download	Not indicated	Dec 13, 2019, 13:13
sign.p7s	Not indicated	Dec 13, 2019, 13:14

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування Замовника – кошти обласного бюджету.

About tender

Complain ID prozorro:

UA-2019-12-13-002226-b

Expected value:

UAH240,000.00 including VAT

Minimum price decrement:

UAH1,200.00

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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