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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: 92620000-3 - Послуги, пов’язані зі спортом (використання системи реєстрації уколів)

Expected value

UAH16,000.00

without VAT
Called off
Clarification period

from Jan 21, 2021, 12:28

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2021, 12:28 – Jan 27, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
ДЮСШ "Волна"
EDRPOU code:
32031532
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, місто Харків, вул. Чоботарська, буд. 36
Rating:

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Main contact

Name:
Плаксій Олександр Миколайович
Language skills:
—
Phone:
+380577023837
E-mail:
32031532@mail.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 92620000-3 - Послуги, пов’язані зі спортом (використання системи реєстрації уколів)

Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61045, Харківська область, Харків, провул. О.Яроша, 14

Procurement documents

Document name Document type Date of publishing
Оголошення Волна.docx
Download
Procurement documents Jan 21, 2021, 12:29
Проєкт_договору.doc
Download
Draft contract Jan 21, 2021, 12:29
sign.p7s
Not indicated Jan 21, 2021, 12:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за Послуги здійснюється на підставі Актів про надання послуг протягом 15 (п’ятнадцяти) календарних днів з дати їх підписання та за умови дотримання Виконавцем умов п. 4.3. Договору.

About tender

Complain ID prozorro:
UA-2021-01-21-001250-c
Expected value:
UAH16,000.00 without VAT
Minimum price decrement:
UAH80.00
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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Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Послуги, пов’язані зі спортом
Public procurements list of the client ДЮСШ "Волна"