ДК 021:2015 (CPV) 98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги згідно Наказу № 1163/383 та кошторису №149/3:(Волейбол чоловіки)

Expected value

UAH199,920.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 09:44

until Jul 7, 2020, 09:00

Call for proposals

from Jul 8, 2020, 10:00

until Jul 13, 2020, 11:00

Auction
not conducted
Qualification

from Jul 13, 2020, 11:02

until Jul 14, 2020, 09:01

Offers considered

from Jul 14, 2020, 09:01

until Jul 16, 2020, 09:10

Offers to be submitted:
Jul 8, 2020, 10:00 – Jul 13, 2020, 11:00
Clarification period:
Jul 1, 2020, 09:44 – Jul 7, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Новицький Віталій Вячеславович (Novytskyi Vitali)
Language skills:
Phone:
380442890042,
E-mail:
Fax:
38044-289-77-88

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) 98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги згідно Наказу № 1163/383 та кошторису №149/3:(Волейбол чоловіки)

Code DK 021:2015: 98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги

Quantity:

1 послуга

Delivery period:

Jul 15, 2020 – Jul 31, 2020

Place of delivery:

Україна, 69061, Запорізька область, Запоріжжя, м. Запоріжжя

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 1, 2020, 09:45
Not indicated Jul 1, 2020, 09:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунок за надані Послуги здійснюється у відповідності до п.1 ст.49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за надані послуги здійснюється протягом 15 (п’ятнадцяти) робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH199,920.00 including VAT
Minimum price decrement:
UAH5,997.60
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:
Мануйлова Олена Степанівна
E-mail: olga_dushina@ukr.net Phone: 380612230500, 380612230500 EDRPOU:
2861001362

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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 Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Not indicated Jul 13, 2020, 12:17
Not indicated Jul 8, 2020, 11:32
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Price offer Jul 13, 2020, 12:14
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30
Compliance confirmation Jul 8, 2020, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Jul 14, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2020, 09:07
Not indicated Jul 16, 2020, 09:10
Annexes to the contract Jul 16, 2020, 09:09

Offer

UAH149,583.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"