Код ДК 021:2015 - 79710000-4 Охоронні послуги

Expected value

UAH289,872.00

including VAT
Completed
Call for proposals

from Dec 23, 2019, 16:59

until Jan 10, 2020, 18:00

Auction

from Jan 13, 2020, 11:12

until Jan 13, 2020, 11:33

Qualification

from Jan 13, 2020, 11:33

until Jan 20, 2020, 10:12

Offers considered

from Jan 20, 2020, 10:12

until Feb 5, 2020, 17:16

Offers to be submitted:
Dec 23, 2019, 16:59 – Jan 10, 2020, 18:00
Auction launch:
Jan 13, 2020, 11:12 – Jan 13, 2020, 11:33
Clarification period:
Dec 23, 2019, 16:59 – Dec 31, 2019, 18:00
Answers till:
Jan 10, 2020, 18:00
Appealing tender terms:
Dec 23, 2019, 16:59 – Jan 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 2, 2020, 12:25

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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:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 2, 2020, 12:08
Procurement documents Dec 23, 2019, 17:00
Not indicated Jan 2, 2020, 12:08
Not indicated Jan 2, 2020, 12:25
Not indicated Dec 23, 2019, 17:07
Not indicated Jan 13, 2020, 11:33
Not indicated Jan 13, 2020, 11:33
Draft contract Dec 23, 2019, 17:00

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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Auction history

Participants of auction

Name:
Гриневич Олександр Степанович
E-mail: klientpro@ukr.net Phone: +380674725178 EDRPOU:
39672419

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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
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10
Documents confirming of qualification Jan 10, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 16:07
License Jan 20, 2020, 10:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 10:12
Extract from the register Jan 13, 2020, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:00
Not indicated Jan 20, 2020, 10:12

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 17:15
Signed contract Feb 5, 2020, 17:12

Offer

UAH284,370.00 including VAT

Status

winner
-
Name:
Волков Вадим
E-mail: galeas91@ukr.net Phone: 380674723507, 380674723507 EDRPOU:
39740730

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 14:41
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 16:47
Compliance confirmation Jan 10, 2020, 14:41

Offer

UAH284,372.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Черкаська служба чистоти"

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