Проведення лабораторних досліджень на кишкові інфекційні захворювання працівникам філії.

Обсяг надання послуг: відповідно до технічних вимог. Місце надання послуг: на території Виконавця.

Expected value

UAH8,251.74

without VAT
Called off
Call for proposals

from Feb 27, 2020, 14:06

until Mar 16, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 14:06 – Mar 16, 2020, 15:00
Clarification period:
Feb 27, 2020, 14:06 – Mar 6, 2020, 15:00
Answers till:
Mar 16, 2020, 15:00
Appealing tender terms:
Feb 27, 2020, 14:06 – Mar 12, 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 27, 2020, 14:03

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Information about customer

Name:
EDRPOU code:
38728549
Web site:
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ БЕРЕГОВА, будинок 11
Rating:

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Main contact

Name:
Круль Марина Васильевна
Language skills:
Phone:
+380487526090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проведення лабораторних досліджень на кишкові інфекційні захворювання працівникам філії

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 14:03
Draft contract Feb 27, 2020, 14:03
Not indicated Feb 27, 2020, 14:03
Not indicated Feb 27, 2020, 14:03

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
За фактично надані Послуги протягом 15 банківських днів з дати підписання відповідних Актів здавання-приймання наданих послуг, шляхом перерахування коштів на розрахунковий рахунок Виконавця на підставі виставленого Виконавцем рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH8,251.74 without VAT
Minimum price decrement:
UAH82.52
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:
Прус Алла Валентинівна
E-mail: a.v.prus@ukr.net Phone: +380966426319 Fax:
+380485591771
EDRPOU:
38723582

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Technical specifications Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Documents confirming of qualification Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Technical specifications Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Documents confirming of qualification Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Documents confirming of qualification Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Technical specifications Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Documents confirming of qualification Mar 10, 2020, 12:04
Technical specifications Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Technical specifications Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Documents confirming of qualification Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04
Compliance confirmation Mar 10, 2020, 12:04

Offer

UAH8,251.74 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПІВДЕННА ФІЛІЯ ДП "АМПУ"

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Expected value

UAH4,752.19 without VAT

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