ДК 021:2015 код 92600000-7 Послуги у сфері спорту – спортивно-оздоровчі послуги спортивного залу та прилеглих приміщень для проведення учбово-тренувальної роботи ДЮСШ ХШ «Сокіл-Київ»

ДК 021:2015 код 92600000-7 Послуги у сфері спорту – спортивно-оздоровчі послуги спортивного залу та прилеглих приміщень для проведення учбово-тренувальної роботи ДЮСШ ХШ «Сокіл-Київ» , 150 годин в жовтні -грудні 2019р.

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Sep 23, 2019, 19:59

until Sep 27, 2019, 00:00

Call for proposals

from Sep 30, 2019, 01:00

until Oct 4, 2019, 00:00

Auction
not conducted
Qualification

from Oct 4, 2019, 00:03

until Oct 9, 2019, 14:22

Offers considered

from Oct 9, 2019, 14:22

until Oct 21, 2019, 20:56

Offers to be submitted:
Sep 30, 2019, 01:00 – Oct 4, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2019, 19:59 – Sep 27, 2019, 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:
35828731
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, Мельникова,46
Rating:

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Main contact

Name:
Чибірев Віктор Васильович
Language skills:
Phone:
380672434388
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 92600000-7 Послуги у сфері спорту – спортивно-оздоровчі послуги спортивного залу та прилеглих приміщень для проведення учбово-тренувальної роботи ДЮСШ ХШ «Сокіл-Київ» , 150 годин в жовтні -грудні 2019р.

Code DK 021:2015: 92600000-7 Послуги у сфері спорту

Quantity:

150 Година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04119, місто Київ, Київ, Мельникова ,46

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 23, 2019, 20:00
Not indicated Sep 23, 2019, 20:00
Technical specifications Sep 23, 2019, 20:00

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:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛЬОДОВА АРЕНА ВДНГ"
E-mail: vdngkatok@gmail.com Phone: +380674069200 EDRPOU:
42402479

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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
Not indicated Oct 2, 2019, 17:05
Not indicated Oct 2, 2019, 17:05
Not indicated Oct 2, 2019, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Oct 9, 2019, 14:21

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 20:51

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа з хокею з шайбою "Сокіл-Київ"