Послуги провайдерів

Expected value

UAH120,000.00

including VAT
Canceled
Clarification period

from Jan 28, 2020, 08:10

until Jan 31, 2020, 10:00

Call for proposals

from Jan 31, 2020, 10:00

until Feb 4, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2020, 10:00 – Feb 4, 2020, 10:00
Clarification period:
Jan 28, 2020, 08:10 – Jan 31, 2020, 10:00

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The reason for cancellation of the procurement

Explanation

В звязку з відсутнісю необхідності у закупівлі

Information about customer

Name:
EDRPOU code:
23644906
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, Дніпро, ВУЛИЦЯ КОСМІЧНА, будинок 19
Rating:

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Main contact

Name:
Грановська Альона Валеріївна (Granovska Alena)
Language skills:
Phone:
380965462481
E-mail:
Fax:
056713645

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Feb 7, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, Космічна,19

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 28, 2020, 08:29
Draft contract Jan 28, 2020, 08:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №8" Дніпровської міської ради

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Expected value

UAH148,000.00 without VAT

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