ДК 021:2015: 79710000-4 – Охоронні послуги (послуги з охорони території та приміщень відділення № 9 (відділення з посиленим наглядом))

Expected value

UAH172,224.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 14:52

until Feb 23, 2020, 18:00

Auction

from Feb 24, 2020, 13:24

until Feb 24, 2020, 13:51

Qualification

from Feb 24, 2020, 13:51

until Feb 26, 2020, 10:59

Offers considered

from Feb 26, 2020, 10:59

until Mar 11, 2020, 12:35

Offers to be submitted:
Feb 7, 2020, 14:52 – Feb 23, 2020, 18:00
Auction launch:
Feb 24, 2020, 13:24 – Feb 24, 2020, 13:51
Clarification period:
Feb 7, 2020, 14:52 – Feb 13, 2020, 18:00
Answers till:
Feb 23, 2020, 18:00
Appealing tender terms:
Feb 7, 2020, 14:52 – Feb 19, 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:
Feb 7, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Олександр Данилович Левченко
Language skills:
Phone:
+380567534549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з охорони території та приміщень відділення № 9 (відділення з посиленим наглядом)

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

4,416 година

Delivery period:

до Jun 20, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:53
Draft contract Feb 7, 2020, 14:53
Procurement documents Feb 7, 2020, 14:52
Not indicated Feb 24, 2020, 13:51
Not indicated Feb 24, 2020, 13:51
Not indicated Feb 7, 2020, 14:53
Not indicated Feb 7, 2020, 14:53
Not indicated Feb 7, 2020, 14:55
Not indicated Feb 7, 2020, 14:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH172,224.00 including VAT
Minimum price decrement:
UAH862.00
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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Auction history

Participants of auction

Name:
Бабченко Олена Володимирівна
E-mail: liverpool-sob@i.ua Phone: +380666072222 EDRPOU:
40048687

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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 Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:54
Not indicated Feb 26, 2020, 14:49
Documents confirming of qualification Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:54
Not indicated Feb 26, 2020, 14:49
Documents confirming of qualification Feb 23, 2020, 15:56
Documents confirming of qualification Feb 21, 2020, 16:53
Documents confirming of qualification Feb 21, 2020, 16:54
Not indicated Feb 26, 2020, 14:49
Compliance confirmation Feb 21, 2020, 16:54
Compliance confirmation Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:53
Compliance confirmation Feb 21, 2020, 16:54
Compliance confirmation Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:54
Compliance confirmation Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:54
Not indicated Feb 26, 2020, 14:49
Documents confirming of qualification Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:54
Compliance confirmation Feb 21, 2020, 16:54
Documents confirming of qualification Feb 21, 2020, 16:53
Price offer Feb 21, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 12:57
Extract from the register Feb 24, 2020, 13:52
Not indicated Feb 26, 2020, 10:59
Review Protocol Feb 26, 2020, 10:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 11:00

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 12:35
Signed contract Mar 11, 2020, 12:33

Offer

UAH136,896.00 including VAT

Status

winner
не буде залучатися
Name:
Фуклєв Олег Іванович
E-mail: Centurion2004@i.ua Phone: +380676304161 EDRPOU:
31713913

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Price offer Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Compliance confirmation Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:29

Offer

UAH154,560.00 including VAT

Status

Not considered
відсутній
Name:
Мороз Артур Олегович
E-mail: iamprofessional-2010@ukr.net Phone: +380967825703 EDRPOU:
39912780

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Documents confirming of qualification Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Technical specifications Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Not indicated Feb 22, 2020, 16:46
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Price offer Feb 22, 2020, 16:41
Technical specifications Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41
Compliance confirmation Feb 22, 2020, 16:41

Offer

UAH167,808.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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