Код ДК 021:2015: 92620000-3 - Послуги, пов’язані зі спортом (Послуги з надання у користування спортивних споруд (організації місць занять для проведення навчально-тренувальних занять на спортивних спорудах Харківської обласної організації ФСТ "Динамо" України.)

Expected value

UAH19,400.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 12:05

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification

from Feb 1, 2021, 00:03

until Feb 2, 2021, 09:36

Offers considered

from Feb 2, 2021, 09:36

until Feb 5, 2021, 11:37

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2021, 12:05 – Jan 27, 2021, 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:
32031532
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, місто Харків, вул. Чоботарська, буд. 36
Rating:

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Main contact

Name:
Плаксій Олександр Миколайович
Language skills:
Phone:
+380577023837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 92620000-3 - Послуги, пов’язані зі спортом (Послуги з надання у користування спортивних споруд (організації місць занять для проведення навчально-тренувальних занять на спортивних спорудах Харківської обласної організації ФСТ "Динамо" України.)

Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Динамівська, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 21, 2021, 12:06
Procurement documents Jan 21, 2021, 12:06
Not indicated Jan 21, 2021, 12:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Послуги здійснюється на підставі Актів про надання послуг протягом 10 (десяти) банківських днів з дати їх підписання та за умови дотримання Виконавцем умов п. 3.1 Договору

About tender

Complain ID prozorro:
Expected value:
UAH19,400.00 including VAT
Minimum price decrement:
UAH97.00
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:
Гур'єв Василь Матвійович
E-mail: kharkivdinamo@gmail.com Phone: 380933139539, 380577023836 Fax:
0577026245
EDRPOU:
02942427

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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 Jan 27, 2021, 10:12
Compliance confirmation Jan 27, 2021, 10:11
Compliance confirmation Jan 27, 2021, 10:12
Compliance confirmation Jan 27, 2021, 10:12
Compliance confirmation Jan 27, 2021, 10:11
Compliance confirmation Jan 27, 2021, 10:11
Compliance confirmation Jan 27, 2021, 10:11
Compliance confirmation Jan 27, 2021, 10:11
Compliance confirmation Jan 27, 2021, 10:11

Decision of the responsible person

Document name Document type Date of publishing
License Feb 2, 2021, 09:35
Not indicated Feb 2, 2021, 09:36

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 11:35
Signed contract Feb 5, 2021, 11:33

Offer

UAH19,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЮСШ "Волна"

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Name:
Гентош Ростислав
E-mail: ursgros@ukr.net Phone: 380681101000 EDRPOU:
23887494

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Expected value

UAH30,800.00 including VAT

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