Код ДК 021:2015 - 79950000-8 - Послуги з організації виставок, ярмарок і конгресів (послуги з забезпечення організації та проведення «KHARKIV FAMILY FEST»)

Expected value

UAH1,480,000.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 19:25

until Apr 16, 2020, 00:00

Auction

from Apr 16, 2020, 13:43

until Apr 16, 2020, 14:04

Qualification

from Apr 16, 2020, 14:04

until Apr 17, 2020, 22:06

Offers considered

from Apr 17, 2020, 22:06

until May 4, 2020, 10:21

Offers to be submitted:
Mar 24, 2020, 19:25 – Apr 16, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 16, 2020, 13:43 – Apr 16, 2020, 14:04
Clarification period:
Mar 24, 2020, 19:25 – Apr 6, 2020, 00:00

Pay attention!

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

Answers till:
Apr 16, 2020, 00:00
Appealing tender terms:
Mar 24, 2020, 19:25 – Apr 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 8, 2020, 21:33

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Information about customer

Name:
EDRPOU code:
38384920
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, м. Харків, майдан Павлівський, 2
Rating:

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Main contact

Name:
Артем Стрюк
Language skills:
Phone:
+380975172253
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з забезпечення організації та проведення «KHARKIV FAMILY FEST»

Code DK 021:2015: 79950000-8 Послуги з організації виставок, ярмарок і конгресів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61001, Харківська область, м.Харків, територія надавача послуг

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 8, 2020, 21:30
Not indicated Apr 4, 2020, 20:36
Not indicated Mar 24, 2020, 19:25
Draft contract Apr 8, 2020, 21:30
Not indicated Mar 24, 2020, 19:25
Clarification to participants' questions Apr 8, 2020, 21:30
Not indicated Apr 4, 2020, 20:36
Not indicated Apr 16, 2020, 14:04
Not indicated Apr 16, 2020, 14:04
Not indicated Apr 8, 2020, 21:33
Not indicated Apr 4, 2020, 20:37
Not indicated Mar 24, 2020, 19:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться Замовником за фактом надання послуг на підставі підписаного акту наданих послуг, шляхом післяоплати у розмірі 100% кількості наданих послуг в гривнях, в межах надходження бюджетних асигнувань на казначейський рахунок Замовника протягом 30 календарних днів з дати отримання послуг на розрахунковий рахунок Виконавця. На підставі Постанови Кабінету Міністрів України «Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» від 04.12.2019 року № 1070 Замовник може здійснити попередню оплату послуг, що закуповуються в розмірі 100% його вартості, а саме: _________________ грн. протягом 5 банківських днів з моменту надання рахунка.

About tender

Complain ID prozorro:
Expected value:
UAH1,480,000.00 including VAT
Minimum price decrement:
UAH1,480.00
Bidding security:
UAH40,000.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФІН ПЛАТІНУМ КОМПАНІ"
E-mail: atinanatalia1@gmail.com Phone: 380957874181 EDRPOU:
40731200

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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 Apr 21, 2020, 18:32
Not indicated Apr 15, 2020, 21:33
Not indicated Apr 21, 2020, 18:31
Compliance confirmation Apr 15, 2020, 21:31
Compliance confirmation Apr 15, 2020, 21:31
Compliance confirmation Apr 15, 2020, 21:31
Not indicated Apr 21, 2020, 18:31
Compliance confirmation Apr 15, 2020, 21:31
Compliance confirmation Apr 15, 2020, 21:31
Compliance confirmation Apr 15, 2020, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 16, 2020, 14:05
Not indicated Apr 17, 2020, 22:05
Not indicated Apr 17, 2020, 22:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 22:06

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 10:18
Not indicated May 4, 2020, 10:19

Offer

UAH1,477,700.00 including VAT

Status

winner
Name:
Вікторія Розумна
E-mail: optasidtrade@i.ua Phone: +380988903932 EDRPOU:
41702405

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 16:52
Compliance confirmation Apr 13, 2020, 16:52

Offer

UAH1,480,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Харківський міський комплексний центр клубів за місцем проживання"