Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 72410000-7 Послуги провайдерів для Веселівського НВК

Expected value

UAH120,000.00

without VAT

Called off

Clarification period

from Jun 11, 2021, 13:35

until Jun 17, 2021, 08:00

Call for proposals

from Jun 17, 2021, 08:00

until Jun 23, 2021, 11:54

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 17, 2021, 08:00 – Jun 23, 2021, 11:54

Clarification period:

Jun 11, 2021, 13:35 – Jun 17, 2021, 08:00

Show all important dates

Hide dates

Information about customer

Name:

ВІДДІЛ ОСВІТИ МАРКІВСЬКОЇ СЕЛИЩНОЇ РАДИ МАРКІВСЬКОГО РАЙОНУ ЛУГАНСЬКОЇ ОБЛАСТІ

EDRPOU code:

43728247

Web site:

Not indicated

Address:

Україна, 92400, Луганська область, Марківський район, селище міського типу Марківка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 18

Rating:

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

Main contact

Name:

Анатолій Бородавка

Language skills:

—

Phone:

+380955153374

E-mail:

osvitaotg@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 72410000-7 Послуги провайдерів для Веселівського НВК. Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 роботи	Delivery period: до Sep 1, 2021	Place of delivery: Україна, 92400, Луганська область, Марківка, вул. Центральна, 18

Procurement documents

Document name	Document type	Date of publishing
Додаток_3_-Договір (послуги).doc Download	Not indicated	Jun 11, 2021, 13:35
Додаток_1_-_Квалiфiкацiйнi_вимоги_з_переможцем.doc Download	Not indicated	Jun 11, 2021, 13:35
Додаток_2_-_Комерцiйна_пропозицiя.docx Download	Not indicated	Jun 11, 2021, 13:35
sign.p7s	Not indicated	Jun 11, 2021, 13:44
Оголошення устан.мережі інтернет.doc Download	Not indicated	Jun 11, 2021, 13:35
Сканировать10001.PDF Download	Not indicated	Jun 11, 2021, 13:35

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-06-11-007751-b

Expected value:

UAH120,000.00 without VAT

Minimum price decrement:

UAH600.00

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