Послуги з охорони об’єктів, майна Замовника та особистої охорони (фізична охорона)

В будні дні з 17.00 до 8.00-15 часов В вихідні з 8.00 до 8.00-24 часа Вього 555 годин

Expected value

UAH25,890.00

including VAT
Canceled
Clarification period

from Nov 1, 2023, 15:58

until Nov 7, 2023, 00:00

Call for proposals

from Nov 7, 2023, 00:00

until Nov 10, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 7, 2023, 00:00 – Nov 10, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 1, 2023, 15:58 – Nov 7, 2023, 00:00

Pay attention!

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

Answers till:
Nov 10, 2023, 00:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

невірно розраховано години охорони , замість 744 в тендерної документації прописано 555

Document name Document type Date of publishing
Not indicated Nov 9, 2023, 13:25
Not indicated Nov 9, 2023, 11:12

Information about customer

Name:
EDRPOU code:
23067389
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,буд 573
Rating:

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Main contact

Name:
Олена Валеріївна Бабєй
Language skills:
Phone:
+380502339825
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з охорони об’єктів, майна Замовника та особистої охорони (фізична охорона)

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

Dec 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 51400, Дніпропетровська область, Павлоград, вул. Дніпровська,573

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2023, 15:58
Not indicated Nov 3, 2023, 14:28
Not indicated Nov 2, 2023, 09:00
Not indicated Nov 1, 2023, 16:01
Not indicated Nov 1, 2023, 15:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,890.00 including VAT
Minimum price decrement:
UAH130.00
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний заклад освіти "Спеціальна школа "Світанок" Дніпропетровської обласної ради"