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 If an outdated type of EDS is used, the name will still indicate "CEP"

Надання послуг експлуатації спортивного ігрового залу

Expected value

UAH9,240.00

including VAT
Called off
Clarification period

from Sep 8, 2021, 11:05

until Sep 14, 2021, 00:00

Call for proposals

from Sep 14, 2021, 00:00

until Sep 20, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 14, 2021, 00:00 – Sep 20, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 8, 2021, 11:05 – Sep 14, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальний заклад "Дитячо-юнацька спортивна школа імені Олексія Дем'янюка"
EDRPOU code:
23963379
Web site:
Not indicated
Address:
Україна, 79016, Львівська область, Львів, ВУЛИЦЯ І.СЄЧЕНОВА, будинок 7
Rating:
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Main contact

Name:
Костишин Іванна
Language skills:
—
Phone:
380687295955
E-mail:
kostish1999@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Надання послуг експлуатації спортивного ігрового залу

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79016, Львівська область, Львів, ВУЛИЦЯ І.СЄЧЕНОВА, будинок 7

Procurement documents

Document name Document type Date of publishing
відомості про учасника ігровий зал.docx
Not indicated Sep 8, 2021, 11:45
форма пропозиції ігровий зал.docx
Not indicated Sep 8, 2021, 11:46
оголошення ігровий зал (1).docx
Procurement documents Sep 8, 2021, 11:05
проект договору ігровий зал.docx
Draft contract Sep 8, 2021, 11:45
техн опис ігровий зал (1).docx
Technical specifications Sep 8, 2021, 11:07
sign.p7s
Not indicated Sep 8, 2021, 11:47
кваліф критерії ігровий зал.docx
Qualification criteria Sep 8, 2021, 11:46

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2021-09-08-001529-b
Expected value:
UAH9,240.00 including VAT
Minimum price decrement:
UAH46.20
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 Lvivska region
Public procurements list in the category Послуги, пов’язані зі спортом
Public procurements list of the client Комунальний заклад "Дитячо-юнацька спортивна школа імені Олексія Дем'янюка"