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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

ДК 021:2015 “72410000-7“Послуги провайдерів

Expected value

UAH11,700.00

including VAT
Called off
Call for proposals

from Mar 17, 15:03

until Mar 26, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 17, 15:03 – Mar 26, 12:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Mar 17, 15:03 – Mar 22, 23:00

Pay attention!

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

Answers till:
Mar 26, 12:00
Appealing tender terms:
Mar 17, 15:03 – Mar 22, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 15:03

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Information about customer

Name:
Відділ освіти, культури, молоді та спорту Бобринецької міської ради
EDRPOU code:
40737491
Web site:
Not indicated
Address:
Україна, 27200, Кіровоградська область, місто Бобринець , вул. Незалежності,80
Rating:
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Main contact

Name:
Ірина Моторна
Language skills:
—
Phone:
+380957963029
E-mail:
imotornaya@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH11,700.00 including VAT
Minimum price decrement:
UAH117.00
ID procurement:
UA-2023-03-17-008833-a

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 “72410000-7“Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

2 послуга

Delivery period:

Apr 1 – Dec 31

Place of delivery:

Україна, 27200, Кіровоградська область, Бобринець, заклади підпорядковані відділу освіти, культури, молоді та спорту Бобринецької міської ради

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 17, 15:03

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
ТД БОБРИНЕЦЬ ВІДКРИТІ ТОРГИ ПОСЛУГИ ПРОВАЙДЕРА додаткові заклади НЕ РЕАЛІЗОВА ТЕЗ МОЖ 44.docx
Procurement documents Mar 17, 15:03