Послуги охорони

Послуги охорони

Expected value

UAH347,835.00

including VAT
Completed
Call for proposals

from Dec 26, 2019, 14:23

until Jan 11, 2020, 09:00

Auction

from Jan 13, 2020, 12:44

until Jan 13, 2020, 13:05

Qualification

from Jan 13, 2020, 13:05

until Jan 16, 2020, 13:58

Offers considered

from Jan 16, 2020, 13:58

until Jan 28, 2020, 12:30

Offers to be submitted:
Dec 26, 2019, 14:23 – Jan 11, 2020, 09:00
Auction launch:
Jan 13, 2020, 12:44 – Jan 13, 2020, 13:05
Clarification period:
Dec 26, 2019, 14:23 – Jan 1, 2020, 09:00
Answers till:
Jan 11, 2020, 09:00
Appealing tender terms:
Dec 26, 2019, 14:23 – Jan 7, 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 3, 2020, 14:36

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська обл., Дніпро, м. Дніпропетровськ, вул.Прапорна, 25
Rating:

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Main contact

Name:
Ващенко Марина Іванівна
Language skills:
Phone:
+380567222136, +380567222041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги охорони

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 посл.

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49026, Дніпропетровська обл., Дніпро, Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 14:36
Not indicated Dec 26, 2019, 14:20
Not indicated Jan 3, 2020, 14:36
Not indicated Dec 26, 2019, 14:20
Not indicated Jan 13, 2020, 13:05
Not indicated Jan 13, 2020, 13:05
Not indicated Jan 3, 2020, 14:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за наданні охороні послуги відповідно до визначених тарифів та кількості годин охорони здійснюється щомісячно Замовником після підписання акта виконаних послуг на підставі розрахунку та з урахуванням строків фактичного фінансування закладу за кошторисом витрат на поточний фінансовий рік, на підставі п.1 ст.49 і згідно з ст. 23 Бюджетного кодексу України протягом 30 календарних днів лише за наявності відповідного бюджетного призначення. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH347,835.00 including VAT
Minimum price decrement:
UAH1,740.00
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:
Смиков Костянтин Анатолійович
E-mail: smykov@skorpion-ohrana.dp.ua Phone: 380675230062, EDRPOU:
35042987

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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
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Jan 17, 2020, 10:43
Documents confirming of qualification Jan 10, 2020, 15:06
Compliance confirmation Jan 17, 2020, 10:43
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Compliance confirmation Jan 17, 2020, 10:43
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Price offer Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Documents confirming of qualification Jan 10, 2020, 15:06
Compliance confirmation Jan 17, 2020, 10:43
Not indicated Jan 17, 2020, 10:44
Not indicated Jan 10, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 13:58
Extract from the register Jan 13, 2020, 13:06
Not indicated Jan 16, 2020, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 17, 2020, 09:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 13:58
Not indicated Jan 16, 2020, 13:58

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:30
Signed contract Jan 28, 2020, 12:29

Offer

UAH343,119.04 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СБ-БУЛАТ"
E-mail: SB-BULAT@UKR.NET Phone: 0675669440 EDRPOU:
38434033

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Price offer Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Estimate Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40
Compliance confirmation Jan 10, 2020, 14:40

Offer

UAH347,789.12 including VAT

Status

Not considered
не плануємо долучати субпідрядну організацію

Contract

Useful links

Public procurements list of the client КЗО "Загальноосвітня санаторна школа-інтернат №3"ДОР"

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