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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 72410000-7 - Послуги провайдерів

Expected value

UAH17,300.00

including VAT

Canceled

Clarification period

from Sep 24, 2021, 21:23

until Sep 30, 2021, 23:00

Call for proposals

from Sep 30, 2021, 23:00

until Dec 3, 2021, 22:00

Auction

from Dec 6, 2021, 12:40

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 30, 2021, 23:00 – Dec 3, 2021, 22:00

Auction launch:

Dec 6, 2021, 12:40

Clarification period:

Sep 24, 2021, 21:23 – Sep 30, 2021, 23:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

технічна помилк у термінах

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2021, 12:03
Рішення 111.doc Download	Not indicated	Oct 1, 2021, 12:02

Information about customer

Name:

Комунальний заклад культури "АРТТЕРИТОРІЯ" Дніпровської міської ради

EDRPOU code:

44286447

Web site:

Not indicated

Address:

Україна, 49033, Дніпропетровська область, місто Дніпро, просп. Б. Хмельницького, б.118 А

Rating:

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Main contact

Name:

Євген Шаповал

Language skills:

—

Phone:

+380966657977

E-mail:

arteritoria@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 72410000-7 - Послуги провайдерів Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 30 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2021, 21:25
Проект договора.rtf	Draft contract	Sep 24, 2021, 21:23
кзк_арттер_ДМР_2021_ІНТЕРНЕТ_послуги_провайдера_10.docx Download	Procurement documents	Sep 24, 2021, 21:23
Послуги провайдерів арттер.docx Download	Procurement documents	Sep 24, 2021, 21:23

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-24-012617-b

Expected value:

UAH17,300.00 including VAT

Minimum price decrement:

UAH173.00

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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