ДК 021:2015 85140000-2 Послуги у сфері охорони здоров’я різні (медичне обслуговування працівників)

ДК 021:2015 85140000-2 Послуги у сфері охорони здоров’я різні (медичне обслуговування працівників) згідно документації.

Expected value

UAH1,433,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 11:53

until Mar 5, 2020, 10:00

Auction

from Mar 6, 2020, 12:10

until Mar 6, 2020, 12:37

Qualification

from Mar 6, 2020, 12:37

until Mar 17, 2020, 16:14

Offers considered

from Mar 17, 2020, 16:14

until Apr 28, 2020, 15:02

Offers to be submitted:
Feb 17, 2020, 11:53 – Mar 5, 2020, 10:00
Auction launch:
Mar 6, 2020, 12:10 – Mar 6, 2020, 12:37
Clarification period:
Feb 17, 2020, 11:53 – Feb 24, 2020, 10:00
Answers till:
Mar 5, 2020, 10:00
Appealing tender terms:
Feb 17, 2020, 11:53 – Mar 1, 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 20, 2020, 12:13

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Медичне обслуговування працівників (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 85140000-2 Послуги у сфері охорони здоров’я різні

Quantity:

2,950 Людей

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, м. Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 12:37
Not indicated Mar 6, 2020, 12:37
Draft contract Feb 17, 2020, 11:56
Not indicated Feb 20, 2020, 12:13
Not indicated Feb 17, 2020, 12:01
Technical specifications Feb 20, 2020, 12:08
Technical specifications Feb 17, 2020, 11:55
Not indicated Feb 17, 2020, 11:58
Procurement documents Feb 17, 2020, 11:54
Draft contract Feb 20, 2020, 12:08
Feb 17, 2020, 11:55
Procurement documents Feb 20, 2020, 12:00
Not indicated Feb 20, 2020, 11:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
За фактом надання медичних послуг протягом звітного місяця Виконавець, до 10-го числа місяця, наступного за звітним, надає Замовнику Акт наданих послуг в розрізі кожного навчального закладу. Оплата за надані Виконавцем Медичні послуги здійснюється Замовником протягом 20-ти днів після отримання послуг. Розрахунки здійснюються за рахунок коштів місцевого бюджету на підставі ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 5-ти робочих днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,433,000.00 including VAT
Minimum price decrement:
UAH7,165.00
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:
ТОВ "Медична Мобільна Клініка"
E-mail: ob.mobiclinic@gmail.com Phone: +380445288330 EDRPOU:
36386884

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:13
Documents confirming of qualification Mar 3, 2020, 16:13
Price offer Mar 10, 2020, 17:59
Not indicated Mar 3, 2020, 17:08
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 16:13
Documents confirming of qualification Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:13
Technical specifications Mar 3, 2020, 16:13
Price offer Mar 3, 2020, 16:13
Documents confirming of qualification Mar 3, 2020, 16:13
Documents confirming of qualification Mar 3, 2020, 16:13
Documents confirming of qualification Mar 3, 2020, 16:13
Documents confirming of qualification Mar 3, 2020, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:04
Mar 13, 2020, 15:56
Mar 17, 2020, 16:03
Extract from the register Mar 6, 2020, 12:37

Offer

UAH465,000.00 including VAT

Status

disqualified
Name:
Волкова Олена Валеріївна
E-mail: pechcrp1@ukr.net Phone: 380442808187, EDRPOU:
26188567

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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
Not indicated Mar 18, 2020, 11:07
Not indicated Mar 5, 2020, 09:39
Not indicated Mar 4, 2020, 19:07
Compliance confirmation Mar 4, 2020, 18:56
Compliance confirmation Mar 4, 2020, 18:48
Price offer Mar 18, 2020, 10:59
Compliance confirmation Mar 5, 2020, 09:36
Compliance confirmation Mar 4, 2020, 18:38
Compliance confirmation Mar 4, 2020, 18:39
Documents confirming of qualification Mar 18, 2020, 11:04
Price offer Mar 4, 2020, 17:52
Documents confirming of qualification Mar 4, 2020, 18:04
Compliance confirmation Mar 4, 2020, 19:06
Documents confirming of qualification Mar 4, 2020, 18:00
Documents confirming of qualification Mar 4, 2020, 18:05
Compliance confirmation Mar 4, 2020, 18:46
Compliance confirmation Mar 4, 2020, 18:23
Compliance confirmation Mar 4, 2020, 18:40
Documents confirming of qualification Mar 4, 2020, 18:16
Compliance confirmation Mar 4, 2020, 18:43
Compliance confirmation Mar 4, 2020, 18:45
Compliance confirmation Mar 4, 2020, 18:42
Documents confirming of qualification Mar 18, 2020, 11:04
Compliance confirmation Mar 4, 2020, 18:37
Compliance confirmation Mar 4, 2020, 19:00
Documents confirming of qualification Mar 4, 2020, 18:17
Compliance confirmation Mar 4, 2020, 18:35
Documents confirming of qualification Mar 4, 2020, 18:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:12
Extract from the register Mar 17, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:15
Mar 17, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 17:16
Mar 17, 2020, 16:11
Extract from the register Mar 17, 2020, 16:06

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 14:51
Not indicated Apr 28, 2020, 15:01
Not indicated Apr 28, 2020, 14:52

Offer

UAH467,000.00 including VAT

Status

winner
Name:
Гулак Ірина Григорівна
E-mail: mk_mriya@ukr.net Phone: +380979278191 Fax:
+380442863787
EDRPOU:
25201395

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47
Technical specifications Mar 3, 2020, 15:47

Offer

UAH850,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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