ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги згідно Наказу № 1014/84 та кошторису №217/1(бортьба вільна)

Expected value

UAH116,437.50

including VAT
Completed
Clarification period

from Jun 1, 2020, 12:34

until Jun 4, 2020, 15:00

Call for proposals

from Jun 5, 2020, 12:00

until Jun 11, 2020, 15:00

Auction
not conducted
Qualification

from Jun 11, 2020, 15:00

until Jun 11, 2020, 17:46

Offers considered

from Jun 11, 2020, 17:46

until Jun 15, 2020, 18:05

Offers to be submitted:
Jun 5, 2020, 12:00 – Jun 11, 2020, 15:00
Clarification period:
Jun 1, 2020, 12:34 – Jun 4, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Новицький Віталій Вячеславович (Novytskyi Vitali)
Language skills:
Phone:
380442890042,
E-mail:
Fax:
38044-289-77-88

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Items list

Name Quantity Delivery Place of delivery
1

98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги згідно Наказу № 1014/84 та кошторису №217/1(бортьба вільна)

Code DK 021:2015: 98340000-8 Послуги з тимчасового розміщення (проживання) та офісні послуги

Quantity:

1 послуга

Delivery period:

Jun 15, 2020 – Jun 26, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, м. Київ

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 13:00
Not indicated Jun 1, 2020, 12:43
Technical specifications Jun 1, 2020, 12:59
Technical specifications Jun 1, 2020, 12:58
Technical specifications Jun 1, 2020, 12:41
Technical specifications Jun 1, 2020, 12:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунок за надані Послуги здійснюється у відповідності до п.1 ст.49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за надані послуги здійснюється протягом 15 (п’ятнадцяти) робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH116,437.50 including VAT
Minimum price decrement:
UAH3,493.00
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:
Іщук Олександр Петрович
E-mail: Shurik767@bigmir.net Phone: 380442592998, 380638080232 EDRPOU:
38217021

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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
Documents confirming of qualification Jun 10, 2020, 14:06
Documents confirming of qualification Jun 10, 2020, 14:06
Documents confirming of qualification Jun 10, 2020, 14:06
Price offer Jun 10, 2020, 14:06
Not indicated Jun 10, 2020, 14:07
Documents confirming of qualification Jun 10, 2020, 14:06
Documents confirming of qualification Jun 10, 2020, 14:06
Documents confirming of qualification Jun 10, 2020, 14:06
Documents confirming of qualification Jun 10, 2020, 14:06
Documents confirming of qualification Jun 10, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Jun 11, 2020, 17:45

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 18:04
Signed contract Jun 15, 2020, 18:01
Not indicated Jun 15, 2020, 18:05

Offer

UAH116,437.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"