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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з експлуатації спортивної споруди (проведення учбово-тренувальних занять на реверсної канатної дорозі)

Expected value

UAH199,800.00

including VAT

Completed

Clarification period

from Apr 12, 2021, 12:56

until Apr 19, 2021, 12:49

Call for proposals

from Apr 19, 2021, 12:49

until Apr 22, 2021, 13:00

Auction

not conducted

Qualification

from Apr 22, 2021, 13:00

until Apr 22, 2021, 14:59

Offers considered

from Apr 22, 2021, 14:59

until May 5, 2021, 09:00

Offers to be submitted:

Apr 19, 2021, 12:49 – Apr 22, 2021, 13:00

Clarification period:

Apr 12, 2021, 12:56 – Apr 19, 2021, 12:49

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дитячо-юнацька спортивна школа з воднолижного спорту та вейкбордингу" Дніпровської міської ради

EDRPOU code:

41811626

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м .Дніпро, ВУЛИЦЯ НАБЕРЕЖНА ПЕРЕМОГИ, будинок 13

Rating:

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Main contact

Name:

Світлана Євстратова

Language skills:

—

Phone:

+380504527474

E-mail:

mega-esv81@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з експлуатації спортивної споруди (проведення учбово-тренувальних занять на реверсної канатної дорозі) Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом	Quantity: 444 година	Delivery period: May 12, 2021 – Sep 22, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул.Набережна Перемоги, 13

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ 2021р..doc Download	Not indicated	Apr 12, 2021, 12:56
ОГОЛОШЕННЯ.doc Download	Not indicated	Apr 12, 2021, 12:56
sign.p7s	Not indicated	Apr 12, 2021, 13:05

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-12-004817-a

Expected value:

UAH199,800.00 including VAT

Minimum price decrement:

UAH999.00

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:

Олена Басан

E-mail: elena.basan@pit.dp.ua Phone: +380675635305 EDRPOU:

38199273

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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
stat_sentosa 2020.pdf Download	Not indicated	Apr 20, 2021, 10:01
sign.p7s	Not indicated	Apr 20, 2021, 10:18
витяг из ЕР.pdf Download	Not indicated	Apr 20, 2021, 10:01

Decision of the responsible person

Document name	Document type	Date of publishing
D98C0D7A-08DC-4761-904D-84B86785692F.jpeg Download	Review Protocol	Apr 22, 2021, 14:57
sign.p7s	Not indicated	Apr 22, 2021, 14:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 5, 2021, 08:59
4F7E82DD-F5E7-466F-83EC-62DD3DD25A62 (1).pdf Download	Signed contract	May 5, 2021, 08:58