Послуги провайдерів

Expected value

UAH19,920.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 12:16

until Feb 19, 2020, 13:00

Call for proposals

from Feb 19, 2020, 13:00

until Feb 24, 2020, 13:00

Auction
not conducted
Qualification

from Feb 24, 2020, 13:01

until Feb 25, 2020, 16:29

Offers considered

from Feb 25, 2020, 16:29

until Mar 6, 2020, 14:51

Offers to be submitted:
Feb 19, 2020, 13:00 – Feb 24, 2020, 13:00
Clarification period:
Feb 14, 2020, 12:16 – Feb 19, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Олена Володимирівна Дубовська
Language skills:
Phone:
+380981231447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

2 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49105, Дніпропетровська область, м.Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 15:55
Procurement documents Feb 14, 2020, 12:16
Not indicated Feb 18, 2020, 15:58
Not indicated Feb 14, 2020, 12:20

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:
UAH19,920.00 including VAT
Minimum price decrement:
UAH99.60
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.
View reviews in Dozorro:

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Participants of auction

Name:
Шапоренко Євген
E-mail: syn@soyuz.in.ua Phone: +380676330141 EDRPOU:
2651813517

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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
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 25, 2020, 15:53
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12
Not indicated Feb 19, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 16:28

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 14:50

Offer

UAH19,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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