Охоронні послуги(Фізична охорона об'єкта за адресою: Черкаська обл. м.Сміла вул. Репіна 26а.)

Оплата за охорону проводиться шляхом перерахування грошових коштів на розрахунковий рахунок ВИКОНАВЦЯ до 15 числа місяця, наступного за розрахунковим або за домовленістю Сторін.

Expected value

UAH70,000.00

including VAT
Canceled
Clarification period

from Sep 28, 2020, 12:02

until Oct 5, 2020, 12:00

Call for proposals

from Oct 5, 2020, 12:00

until Oct 12, 2020, 12:00

Auction

from Oct 13, 2020, 12:31

until Oct 13, 2020, 12:58

Qualification

from Oct 13, 2020, 12:58

until Oct 23, 2020, 10:18

Offers considered

from Oct 23, 2020, 10:18

Offers to be submitted:
Oct 5, 2020, 12:00 – Oct 12, 2020, 12:00
Auction launch:
Oct 13, 2020, 12:31 – Oct 13, 2020, 12:58
Clarification period:
Sep 28, 2020, 12:02 – Oct 5, 2020, 12:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 09:42
Not indicated Nov 16, 2020, 09:42

Information about customer

Name:
EDRPOU code:
02013254
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Свердлова, 61
Rating:

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Main contact

Name:
Марина Чорна
Language skills:
Phone:
+380638569159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фізична охорона об'єкта за адресою: Черкаська обл. м.Сміла вул. Репіна 26а.

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул. Соборна(Свердлова),61

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 12:58
Not indicated Oct 13, 2020, 12:58
Not indicated Sep 28, 2020, 12:03
Procurement documents Sep 28, 2020, 12:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за охорону проводиться шляхом перерахування грошових коштів на розрахунковий рахунок ВИКОНАВЦЯ до 15 числа місяця, наступного за розрахунковим або за домовленістю Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Віталій Хилобокий
E-mail: vos-zmz@ukr.net Phone: +380939611462 EDRPOU:
40130205

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 11:55
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2020, 09:14
Not indicated Oct 19, 2020, 09:14

Offer

UAH57,800.00 including VAT

Status

disqualified
Name:
Волков Вадим
E-mail: PATRIOT1902@UKR.NET Phone: 380674723507 EDRPOU:
35754754

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 13:22
Not indicated Oct 9, 2020, 13:22
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:18
Review Protocol Oct 23, 2020, 10:17

Offer

UAH58,450.00 including VAT

Status

winner
Name:
Порохнюк Леся
E-mail: GALEAS91@UKR.NET Phone: 380674723507 EDRPOU:
39740730

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 17:00
Not indicated Oct 9, 2020, 17:00
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Not indicated Oct 9, 2020, 17:00

Offer

UAH70,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ВК "Відділ охорони здоров'я виконавчого комітету Смілянської міської ради"

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