Навчання,участь у семінарах, конференціях та інших освітніх заходах за кодом ДК 021:2015 80520000-5 "Навчальні засоби"

Навчання,участь у семінарах, конференціях та інших освітніх заходах за кодом ДК 021:2015 80520000-5 "Навчальні засоби"

Expected value

UAH20,579.17

without VAT
Completed
Clarification period

from Mar 30, 2021, 11:44

until Apr 8, 2021, 10:00

Call for proposals

from Apr 8, 2021, 10:00

until Apr 14, 2021, 10:00

Auction

from Apr 15, 2021, 11:47

until Apr 15, 2021, 12:08

Qualification

from Apr 15, 2021, 12:08

until Apr 20, 2021, 11:18

Offers considered

from Apr 20, 2021, 11:18

until May 7, 2021, 10:18

Offers to be submitted:
Apr 8, 2021, 10:00 – Apr 14, 2021, 10:00
Auction launch:
Apr 15, 2021, 11:47 – Apr 15, 2021, 12:08
Clarification period:
Mar 30, 2021, 11:44 – Apr 8, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, Митна пл. 1
Rating:
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Main contact

Name:
Карабанов Святослав Олександрович
Language skills:
Phone:
380487293064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Навчання,участь у семінарах, конференціях та інших освітніх заходах за кодом ДК 021:2015 80520000-5 "Навчальні засоби"

Code DK 021:2015: 80520000-5 Навчальні засоби

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 12:08
Not indicated Apr 15, 2021, 12:08
Not indicated Mar 30, 2021, 11:43
Not indicated Apr 2, 2021, 10:32
Not indicated Mar 30, 2021, 11:44
Not indicated Apr 2, 2021, 10:28
Not indicated Mar 30, 2021, 11:43
Not indicated Mar 30, 2021, 11:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
замовник здійснює оплату за фактично надані послуги шляхом перерахування грошових коштів з поточного рахунку Замовника у розмірі 100% від вартості фактично наданих послуг, після підписання акту приймання-передачі наданих послуг протягом 15 банківських днів з дня отримання Замовником належним чином оформленого рахунку від виконавця та належним чином оформленої податкової накладної (у разі якщо Виконавець є платником ПДВ) власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH20,579.17 without VAT
Minimum price decrement:
UAH205.79
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:
Сергій Петришин
E-mail: s-p@ukr.net Phone: +380503314110 EDRPOU:
32774605

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Not indicated Apr 13, 2021, 17:01
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Technical specifications Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49
Documents confirming of qualification Apr 13, 2021, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 11:14
Not indicated Apr 20, 2021, 11:15

Offer

UAH14,817.05 without VAT

Status

disqualified
Name:
Селютіна Анна
E-mail: TENDERS.KIEV@GMAIL.COM Phone: 380634189970 EDRPOU:
35290966
3
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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 13, 2021, 13:24
Not indicated Apr 13, 2021, 13:22
Not indicated Apr 13, 2021, 13:22
Not indicated Apr 13, 2021, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 11:18
Not indicated Apr 20, 2021, 11:18
Not indicated Apr 20, 2021, 11:18

Contract

Document name Document type Date of publishing
Signed contract May 6, 2021, 17:31
Not indicated May 7, 2021, 10:18

Offer

UAH20,493.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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Name:
Бернацький Віталій Борисович
E-mail: godz_umrl@ukr.net Phone: +380440000000 EDRPOU:
33240845

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Expected value

UAH18,000.00 including VAT

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