послуги з просочування деревини (вогнезахисна обробка дерев’яних конструкцій

Expected value

UAH54,066.00

including VAT
Called off
Clarification period

from Oct 20, 2020, 15:54

until Oct 26, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Nov 4, 2020, 00:00

Auction
not conducted
Qualification

from Nov 4, 2020, 00:03

until Nov 9, 2020, 14:05

Offers considered
not conducted
Offers to be submitted:
Oct 27, 2020, 00:00 – Nov 4, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2020, 15:54 – Oct 26, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37927092
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, місто Світлодарськ, проспект Перемоги, будинок 1
Rating:

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Main contact

Name:
Лоліта Яковлева
Language skills:
Phone:
+380631607459
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вогнезахисна обробка дерев’яних конструкцій, горищних приміщень (номенклатурна позиція послуги за найбільш підходящим кодом ДК 021:2015 – 77220000-8 послуги з просочування деревини)

Code DK 021:2015: 77220000-8 Послуги з просочування деревини

Quantity:

1 послуга

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 84580, Донецька область, смт. Луганське, Бахмутський район (Луганська амбулаторія), вул. Миру, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:54
Not indicated Oct 20, 2020, 15:54
Not indicated Oct 23, 2020, 12:52
Not indicated Oct 23, 2020, 12:52
Not indicated Oct 20, 2020, 15:54
Not indicated Oct 23, 2020, 12:53
Not indicated Oct 20, 2020, 15:55

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом безготівкової оплати грошових зобов'язань Замовником протягом 15 (п’ятнадцяти) банківських днів після надання послуг на підставі підписаного з обох сторін акту здачі-приймання наданих послуг та рахунку в національній грошовій одиниці України - гривні. Підставою оплати є підписаний акт здачі-приймання наданих послуг та рахунок

About tender

Complain ID prozorro:
Expected value:
UAH54,066.00 including VAT
Minimum price decrement:
UAH270.33
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:
Андрій Литвинюк
E-mail: pojz_l@ukr.net Phone: +380673747022 EDRPOU:
42441853

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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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 14:05
Not indicated Nov 9, 2020, 14:04

Offer

UAH25,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Бахмутської районної ради"