Послуги з фізичної цілодобової охорони об’єкту Комунальний заклад «Маріупольська загальноосвітня школа І-ІІІ ступенів № 47 Маріупольської міської ради Донецької області» та прилеглої до нього території за адресою: Донецька область, м.Маріуполь, вул. Лута, 32 за кодом CPV ДК 021:2015 79710000-4 Охоронні послуги

Expected value

UAH153,720.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 15:21

until Oct 28, 2020, 12:00

Call for proposals

from Oct 28, 2020, 12:00

until Nov 3, 2020, 19:00

Auction

from Nov 4, 2020, 15:54

until Nov 4, 2020, 16:15

Qualification

from Nov 4, 2020, 16:15

until Nov 6, 2020, 09:14

Offers considered

from Nov 6, 2020, 09:14

until Nov 18, 2020, 16:23

Offers to be submitted:
Oct 28, 2020, 12:00 – Nov 3, 2020, 19:00
Auction launch:
Nov 4, 2020, 15:54 – Nov 4, 2020, 16:15
Clarification period:
Oct 22, 2020, 15:21 – Oct 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
23031598
Web site:
Not indicated
Address:
Україна, 87520, Донецька область, м. Маріуполь, вул. ЛУТА, 32
Rating:

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Main contact

Name:
Оксана Онищенко
Language skills:
Phone:
+380981046363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з фізичної цілодобової охорони об’єкту Комунальний заклад «Маріупольська загальноосвітня школа І-ІІІ ступенів № 47 Маріупольської міської ради Донецької області» та прилеглої до нього території за адресою: Донецька область, м.Маріуполь, вул. Лута, 32

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87520, Донецька область, Маріуполь, вул.Лута, 32

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2020, 15:36
Procurement documents Oct 22, 2020, 15:37
Not indicated Oct 22, 2020, 15:38
Not indicated Nov 4, 2020, 16:15
Not indicated Nov 4, 2020, 16:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за надані послуги здійснюється Платником, щомісячно, до 10 числа наступного місяця за звітним, згідно Акту виконаних послуг. У разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10 календарних днів з дати отримання Замовником бюджетного призначення на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH153,720.00 including VAT
Minimum price decrement:
UAH769.00
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:
Виктор Петров
E-mail: pkf.ilda@gmail.com Phone: +380952332521 EDRPOU:
32258579

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 16:16
Not indicated Oct 30, 2020, 16:16
Not indicated Oct 30, 2020, 16:16
Not indicated Oct 30, 2020, 16:16
Not indicated Oct 30, 2020, 16:16
Not indicated Oct 30, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 6, 2020, 09:11
Not indicated Nov 6, 2020, 09:12

Offer

UAH84,912.00 including VAT

Status

disqualified
Name:
Игорь Шеремет
E-mail: alfa.mrpl.tenderaz@gmail.com Phone: +380676288500 EDRPOU:
33012594

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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 Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Estimate Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Price offer Nov 2, 2020, 15:59
Price offer Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 15:59
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47
Documents confirming of qualification Nov 2, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 6, 2020, 09:12
Not indicated Nov 6, 2020, 09:12
Not indicated Nov 6, 2020, 09:14

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 16:23
Signed contract Nov 18, 2020, 16:21

Offer

UAH123,936.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів № 47 маріупольської міської ради Донецької області"

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Expected value

UAH260,000.00 including VAT

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