ДК 021:2015 (CPV) 98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги згідно Наказу № 1199/456 та кошторису №257/1 (фехтування рапіра жінки)

Миколаївська область, м. Очаків 18 осіб

Expected value

UAH140,400.00

including VAT
Completed
Clarification period

from Jul 8, 2020, 11:02

until Jul 16, 2020, 10:54

Call for proposals

from Jul 17, 2020, 10:54

until Jul 22, 2020, 10:55

Auction
not conducted
Qualification

from Jul 22, 2020, 10:57

until Jul 22, 2020, 13:59

Offers considered

from Jul 22, 2020, 13:59

until Jul 28, 2020, 10:44

Offers to be submitted:
Jul 17, 2020, 10:54 – Jul 22, 2020, 10:55
Clarification period:
Jul 8, 2020, 11:02 – Jul 16, 2020, 10:54

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, ВУЛ. ЕСПЛАНАДНА, буд. 30-Б
Rating:
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Main contact

Name:
Віталій Новицький
Language skills:
Phone:
2466975
E-mail:
Fax:

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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 № 1199/456 та кошторису №257/1 (фехтування рапіра жінки)

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

Quantity:

1 послуга

Delivery period:

Aug 3, 2020 – Aug 16, 2020

Place of delivery:

Україна, 57508, Миколаївська область, м. Очаків, м. Очаків

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 11:03
Procurement documents Jul 8, 2020, 11:12
Procurement documents Jul 8, 2020, 11:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата наданих Послуг здійснюється на підставі Акту наданих послуг у межах суми, зазначеної в п. 3.2. цього Договору, у строк не пізніше 15 (п’ятнадцяти) робочих днів з моменту його підписання.

About tender

Complain ID prozorro:
Expected value:
UAH140,400.00 including VAT
Minimum price decrement:
UAH4,212.00
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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Participants of auction

Name:
Кривошея Лариса Василівна
E-mail: dynamonika@ukr.net Phone: +380512346188 Fax:
+380512341084
EDRPOU:
02942367

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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
Not indicated Jul 21, 2020, 17:51
Not indicated Jul 21, 2020, 17:51
Not indicated Jul 21, 2020, 17:51
Not indicated Jul 21, 2020, 17:51
Not indicated Jul 21, 2020, 17:51
Not indicated Jul 21, 2020, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 13:59
Review Protocol Jul 22, 2020, 13:57

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 10:42
Not indicated Jul 28, 2020, 10:43

Offer

UAH140,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "УПРАВЛІННЯ ЗБІРНИХ КОМАНД ТА ЗАБЕЗПЕЧЕННЯ СПОРТИВНИХ ЗАХОДІВ "УКРСПОРТЗАБЕЗПЕЧЕННЯ"