Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги басейну для занять з плавання ліцеїстів

Expected value

UAH35,000.00

including VAT
Called off
Clarification period

from Feb 3, 2021, 09:47

until Feb 9, 2021, 10:00

Call for proposals

from Feb 9, 2021, 10:00

until Feb 12, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 9, 2021, 10:00 – Feb 12, 2021, 10:00
Clarification period:
Feb 3, 2021, 09:47 – Feb 9, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:
КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"
EDRPOU code:
25004393
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Ілона Прокопенко
Language skills:
—
Phone:
+380976572336
E-mail:
voenliceu20@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги басейну для занять з плавання ліцеїстів

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

Quantity:

1,400 послуга

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, Ярослава Мудрого, 81

Procurement documents

Document name Document type Date of publishing
Пропозиція_басейн_2021.docx
Download
Not indicated Feb 3, 2021, 09:47
Договір_басейн_2021.docx
Download
Draft contract Feb 3, 2021, 09:47
sign.p7s
Not indicated Feb 3, 2021, 09:48
Інформація_басейн_2021.docx
Download
Not indicated Feb 3, 2021, 09:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом: оплати замовником після пред'явлення виконавцем рахунка на підставі акту наданих послуг на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів відносно дати надання послуг.

About tender

Complain ID prozorro:
UA-2021-02-03-001483-a
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Послуги, пов’язані зі спортом
Public procurements list of the client КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"