Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Cпортивно-оздоровчі послуги льодового майданчика, хореографічного залу та прилеглих приміщень для учнів Правобережних районів м. Києва для ДЮСШ «Лідер»

Expected value

UAH3,353,967.00

including VAT

Called off

Call for proposals

from May 19, 2020, 11:42

until Jun 3, 2020, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 19, 2020, 11:42 – Jun 3, 2020, 15:00

Clarification period:

May 19, 2020, 11:42 – May 24, 2020, 15:00

Answers till:

Jun 3, 2020, 15:00

Appealing tender terms:

May 19, 2020, 11:42 – May 30, 2020, 00:00

Date of the last changes to the tender conditions:

May 19, 2020, 11:44

Show all important dates

Hide dates

Information about customer

Name:

Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

EDRPOU code:

26476487

Web site:

Not indicated

Address:

Україна, 02098, Київська область, Київ, проспект П.Тичини,18

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марянов Іван Дмитрович (Maryanov Ivan Dmitrovich)

Language skills:

—

Phone:

380634007234

E-mail:

i.maryanov@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	спортивно-оздоровчі послуги льодового майданчика, хореографічного залу та прилеглих приміщень для учнів Правобережних районів м. Києва для ДЮСШ «Лідер» Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 00000, м. Київ, м. Київ, м.Київ

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 19, 2020, 11:44
ТД погодж.docx	Procurement documents	May 19, 2020, 11:43
проект договору послуги 2020.doc	Draft contract	May 19, 2020, 11:44

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-05-19-001205-a

Expected value:

UAH3,353,967.00 including VAT

Minimum price decrement:

UAH16,769.84

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:

View

Show more information

Hide detailed information