72410000-7 Послуги провайдерів

ТХШ ім.М.Бойчука

Expected value

UAH4,200.00

including VAT
Completed
Clarification period

from Dec 8, 2021, 12:42

until Dec 14, 2021, 00:00

Call for proposals

from Dec 14, 2021, 00:00

until Dec 17, 2021, 00:00

Auction
not conducted
Qualification

from Dec 17, 2021, 00:00

until Dec 22, 2021, 08:35

Offers considered

from Dec 22, 2021, 08:35

until Jan 5, 2022, 10:11

Offers to be submitted:
Dec 14, 2021, 00:00 – Dec 17, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2021, 12:42 – Dec 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:
EDRPOU code:
02230572
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, б-р Шевченка 1
Rating:

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Main contact

Name:
Романюк Наталія Богданівна
Language skills:
Phone:
380352526732
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

72410000-7 Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 46023, Тернопільська область, Тернопіль, вул Братів Бойчуків, 3А

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 8, 2021, 12:45
Not indicated Dec 8, 2021, 12:46
Not indicated Dec 8, 2021, 12:45
Technical specifications Dec 8, 2021, 12:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
здійснюється шляхом перерахунку коштів протягом 14 (чотирнадцять) робочих днів з моменту пред'явлення акту надання послуг (рахунку). У разі затримки фінансування, зокрема з урахуванням підпункту 2 пункту 14 розділу VI "Прикінцеві та перехідні положення" Бюджетного кодексу України, розрахунки здійснюються протягом трьох банківських днів з дати отримання замовником коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
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:
Журовський Святослав Ігорович
E-mail: interavia.ternopil@gmail.com Phone: 380689337640 EDRPOU:
37519757

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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
Compliance confirmation Dec 14, 2021, 14:52
Compliance confirmation Dec 14, 2021, 14:52
Compliance confirmation Dec 14, 2021, 14:52
Technical specifications Dec 14, 2021, 14:52
Compliance confirmation Dec 14, 2021, 14:52
Compliance confirmation Dec 14, 2021, 14:52
Compliance confirmation Dec 14, 2021, 14:52
Compliance confirmation Dec 14, 2021, 14:52
Not indicated Dec 14, 2021, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 08:35
Dec 22, 2021, 08:34

Contract

Document name Document type Date of publishing
Signed contract Jan 5, 2022, 10:10
Not indicated Jan 5, 2022, 10:11

Offer

UAH4,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури і мистецтв Тернопільської міської ради

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Name:
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E-mail: zakupki.vklubny@ukr.net Phone: 380536170030 EDRPOU:
04057439

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Expected value

UAH7,600.00 including VAT

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