Перевірка витрат міжнародного проєкту "Співпраця задля покращення медичного обслуговування в Долині та Бая-Спріє", 2SOFT/4.1/162, CIMS

Expected value

UAH102,314.46

without VAT
Completed
Clarification period

from Mar 17, 2021, 09:17

until Mar 23, 2021, 00:00

Call for proposals

from Mar 23, 2021, 00:00

until Apr 3, 2021, 00:00

Auction
not conducted
Qualification

from Apr 3, 2021, 00:01

until Apr 6, 2021, 11:29

Offers considered

from Apr 6, 2021, 11:29

until Apr 19, 2021, 11:02

Offers to be submitted:
Mar 23, 2021, 00:00 – Apr 3, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 17, 2021, 09:17 – Mar 23, 2021, 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:
04054317
Web site:
Not indicated
Address:
Україна, 77500, Івано-Франківська область, м. Долина, просп. Незалежності, 5
Rating:
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Main contact

Name:
Аліна Микулин
Language skills:
Phone:
+380347727044
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перевірка витрат міжнародного проєкту "Співпраця задля покращення медичного обслуговування в Долині та Бая-Спріє", 2SOFT/4.1/162, CIMS

Code DK 021:2015: 79212300-6 Послуги з проведення обов’язкової аудиторської перевірки

Quantity:

1 послуга

Delivery period:

Apr 12, 2021 – Oct 31, 2022

Place of delivery:

Україна, 77500, Івано-Франківська область, Долина, просп. Незалежності, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 17, 2021, 09:17
Procurement documents Mar 17, 2021, 09:17
Procurement documents Mar 22, 2021, 18:18
Procurement documents Mar 22, 2021, 18:13
Procurement documents Mar 17, 2021, 09:17
Not indicated Mar 22, 2021, 18:19
Not indicated Mar 22, 2021, 18:14
Not indicated Mar 17, 2021, 09:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH102,314.46 without VAT
Minimum price decrement:
UAH511.57
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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Participants of auction

Name:
Юрій Чучук
E-mail: yuriy.chuchuk@gmail.com Phone: +380503735685 EDRPOU:
13659226

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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
Compliance confirmation Mar 31, 2021, 19:55
Not indicated Mar 31, 2021, 19:57
Documents confirming of qualification Mar 31, 2021, 19:55
Compliance confirmation Mar 31, 2021, 19:55
Compliance confirmation Mar 31, 2021, 19:55
Compliance confirmation Mar 31, 2021, 19:55
Compliance confirmation Mar 31, 2021, 19:55
Documents confirming of qualification Mar 31, 2021, 19:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 11:29
Review Protocol Apr 6, 2021, 11:28

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 11:01
Signed contract Apr 19, 2021, 09:08

Offer

UAH95,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Долинська міська рада