85110000-3 Послуги лікувальних закладів та супутні послуги( медичні предрейсові огляди працівників)

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Feb 2, 2020, 20:55

until Feb 6, 2020, 00:00

Call for proposals

from Feb 6, 2020, 00:00

until Feb 9, 2020, 23:00

Auction
not conducted
Qualification

from Feb 9, 2020, 23:04

until Feb 10, 2020, 12:18

Offers considered

from Feb 10, 2020, 12:18

until Mar 5, 2020, 09:30

Offers to be submitted:
Feb 6, 2020, 00:00 – Feb 9, 2020, 23:00
Clarification period:
Feb 2, 2020, 20:55 – Feb 6, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, М. ДНІПРОПЕТРОВСЬК, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 313
Rating:
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Main contact

Name:
Геннадій Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

85110000-3 Послуги лікувальних закладів та супутні послуги( медичні предрейсові огляди працівників)

Code DK 021:2015: 85110000-3 Послуги лікувальних закладів та супутні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Курсантська в районі буд. № 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 15:35
Procurement documents Feb 2, 2020, 20:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH280.00
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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Participants of auction

Name:
Сергій Борисович Семенюк
E-mail: opatp11231@gmail.com Phone: +380961157788 EDRPOU:
37211713

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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
Compliance confirmation Feb 6, 2020, 15:35
Documents confirming of qualification Feb 6, 2020, 15:14
Compliance confirmation Feb 6, 2020, 15:35
Compliance confirmation Feb 6, 2020, 15:35
Documents confirming of qualification Feb 6, 2020, 15:14
Compliance confirmation Feb 6, 2020, 15:35
Documents confirming of qualification Feb 6, 2020, 15:14
Compliance confirmation Feb 6, 2020, 15:14
Compliance confirmation Feb 6, 2020, 15:35
Documents confirming of qualification Feb 6, 2020, 15:14
Compliance confirmation Feb 6, 2020, 15:35
Documents confirming of qualification Feb 6, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 12:18

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 18:57

Offer

UAH27,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Міськавтопарк" Дніпропетровської міської ради"

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