Заточка та ремонт фігурних і хокейних ковзанів

Expected value

UAH56,700.00

including VAT
Completed
Clarification period

from Sep 13, 2021, 15:05

until Sep 17, 2021, 09:00

Call for proposals

from Sep 17, 2021, 19:00

until Sep 22, 2021, 00:00

Auction
not conducted
Qualification

from Sep 22, 2021, 00:04

until Sep 23, 2021, 10:34

Offers considered

from Sep 23, 2021, 10:34

until Sep 28, 2021, 12:35

Offers to be submitted:
Sep 17, 2021, 19:00 – Sep 22, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 13, 2021, 15:05 – Sep 17, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
30268758
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Набережна Заводська, 53
Rating:
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Main contact

Name:
Олена Хавило
Language skills:
Phone:
+380567884702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заточка та ремонт фігурних і хокейних ковзанів

Code DK 021:2015: 50820000-9 Послуги з ремонту шкіряних виробів

Quantity:

6 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Набережна Заводська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 15:05
Not indicated Sep 13, 2021, 15:05
Not indicated Sep 13, 2021, 15:05
Not indicated Sep 13, 2021, 15:20
Not indicated Sep 13, 2021, 15:08
Not indicated Sep 13, 2021, 15:05
Not indicated Sep 13, 2021, 15:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Згідно ст.ст. 23, 49 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення, а також у разі наявності у розпорядників бюджетних коштів відповідних бюджетних асигнувань. У разі затримки фінансування на цілі, вказані у договорі, Замовник здійснює розрахунки з Виконавцем протягом десяти робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH56,700.00 including VAT
Minimum price decrement:
UAH283.50
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:
Микола Перетятько
E-mail: xokkey@gmail.com Phone: +380974970000 EDRPOU:
2024721133

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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
Technical specifications Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Compliance confirmation Sep 17, 2021, 21:08
Compliance confirmation Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Compliance confirmation Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Documents confirming of qualification Sep 17, 2021, 21:08
Compliance confirmation Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Compliance confirmation Sep 17, 2021, 21:08
Compliance confirmation Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08
Technical specifications Sep 17, 2021, 21:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2021, 10:33
Not indicated Sep 23, 2021, 10:34

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 12:33
Signed contract Sep 28, 2021, 11:16

Offer

UAH56,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Молодіжне творче об'єднання" Дніпровської міської ради