Курси підвищення кваліфікації м. Кривий Ріг

м. Кривий Ріг

Expected value

UAH8,750.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 10:02

until Mar 3, 2021, 12:00

Call for proposals

from Mar 3, 2021, 12:00

until Mar 12, 2021, 12:00

Auction
not conducted
Qualification

from Mar 12, 2021, 12:01

until Mar 12, 2021, 13:09

Offers considered

from Mar 12, 2021, 13:09

until Mar 26, 2021, 10:27

Offers to be submitted:
Mar 3, 2021, 12:00 – Mar 12, 2021, 12:00
Clarification period:
Feb 25, 2021, 10:02 – Mar 3, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ольга Яковлєва
Language skills:
Phone:
+380951662980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Курси підвищення кваліфікації м. Кривий Ріг

Code DK 021:2015: 80510000-2 Послуги з професійної підготовки спеціалістів

Quantity:

25 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50005, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 25, 2021, 10:02
Not indicated Feb 25, 2021, 10:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги здійснюються на підставі актів наданих послуг, після складання та підписання Акту наданих послуг, протягом 30-ти календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH8,750.00 including VAT
Minimum price decrement:
UAH44.00
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:
Крикун Олексій Дмитрович
E-mail: ppkriol@ukr.net Phone: +380973885182 Fax:
+380564045374
EDRPOU:
40467293

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 12:10
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 12:10
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 12:10
Not indicated Mar 4, 2021, 11:58
Not indicated Mar 4, 2021, 12:10
Not indicated Mar 4, 2021, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 13:09
Review Protocol Mar 12, 2021, 13:08

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2021, 10:26
Not indicated Mar 26, 2021, 10:27

Offer

UAH8,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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18
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Expected value

UAH6,765.88 including VAT

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