Код ДК 021:2015: 92620000-3 - Послуги, пов’язані зі спортом (Послуги з надання у користування спортивних споруд (організації місць занять для проведення навчально-тренувальних занять на спортивних спорудах Харківської обласної організації ФСТ "Динамо" України.)

Expected value

UAH24,250.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 11:08

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 22, 2021, 00:00

Auction
not conducted
Qualification

from Oct 22, 2021, 00:01

until Oct 26, 2021, 09:20

Offers considered

from Oct 26, 2021, 09:20

until Oct 27, 2021, 09:58

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 22, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 11:08 – Oct 20, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
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:
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 (Послуги з надання у користування спортивних споруд (організації місць занять для проведення навчально-тренувальних занять на спортивних спорудах Харківської обласної організації ФСТ "Динамо" України.)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Динамівська, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 12, 2021, 11:08
Not indicated Oct 12, 2021, 11:12
Procurement documents Oct 12, 2021, 11:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Послуги здійснюється на підставі Актів про надання послуг протягом 10 (десяти) банківських днів з дати їх підписання та за умови дотримання Виконавцем умов п. 3.1 Договору

About tender

Complain ID prozorro:
Expected value:
UAH24,250.00 including VAT
Minimum price decrement:
UAH121.25
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:
Гур'єв Василь Матвійович
E-mail: kharkivdinamo@gmail.com Phone: 380577023836 EDRPOU:
02942427

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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
Documents confirming of qualification Oct 20, 2021, 10:59
Compliance confirmation Oct 20, 2021, 10:59
Compliance confirmation Oct 20, 2021, 10:59
Not indicated Oct 20, 2021, 11:00
Compliance confirmation Oct 20, 2021, 10:59
Compliance confirmation Oct 20, 2021, 10:59
Compliance confirmation Oct 20, 2021, 10:59
Documents confirming of qualification Oct 20, 2021, 10:59
Compliance confirmation Oct 20, 2021, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 09:20
License Oct 26, 2021, 09:18

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2021, 09:31
Not indicated Oct 27, 2021, 09:41

Offer

UAH24,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЮСШ "Волна"