Страхові послуги (послуги з добровільного медичного страхування та страхування від нещасного випадку працівників закладів освіти)

34 чоловік послуги з добровільного медичного страхування та страхування від нещасного випадку працівників закладів освіти

Expected value

UAH40,800.00

including VAT
Completed
Clarification period

from Jan 11, 2020, 20:15

until Jan 14, 2020, 21:00

Call for proposals

from Jan 14, 2020, 21:00

until Jan 17, 2020, 21:00

Auction
not conducted
Qualification

from Jan 17, 2020, 21:04

until Jan 20, 2020, 18:44

Offers considered

from Jan 20, 2020, 18:44

until Feb 1, 2020, 14:28

Offers to be submitted:
Jan 14, 2020, 21:00 – Jan 17, 2020, 21:00
Clarification period:
Jan 11, 2020, 20:15 – Jan 14, 2020, 21:00

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Information about customer

Name:
EDRPOU code:
36574474
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 7
Rating:

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Main contact

Name:
Ірина Чернецька
Language skills:
Phone:
+380675645314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Страхові послуги з добровільного медичного страхування та страхування від нещасного випадку працівників закладів освіти

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

34 чоловік

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, м.Дніпро, вул. Космодромна,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2020, 20:15
Technical specifications Jan 11, 2020, 20:15
Not indicated Jan 11, 2020, 20:17
Jan 11, 2020, 20:15
Draft contract Jan 11, 2020, 20:15
Procurement documents Jan 11, 2020, 20:15
Procurement documents Jan 11, 2020, 20:15

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Строк сплати страхового платежу до 22 числа кожного місяця

About tender

Complain ID prozorro:
Expected value:
UAH40,800.00 including VAT
Minimum price decrement:
UAH204.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Сергей Доленко
E-mail: stylus1331@gmail.com Phone: 505326921 EDRPOU:
33908322

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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 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Estimate Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Price offer Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Compliance confirmation Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59
Documents confirming of qualification Jan 15, 2020, 03:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 20, 2020, 18:43
Not indicated Jan 20, 2020, 18:44

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Signed contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Not indicated Feb 1, 2020, 14:27
Signed contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26
Annexes to the contract Feb 1, 2020, 14:26

Offer

UAH40,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ МИТНО-ПОДАТКОВОЇ СПРАВИ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ПРИ УНІВЕРСИТЕТІ МИТНОЇ СПРАВИ ТА ФІНАНСІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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