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 If an outdated type of EDS is used, the name will still indicate "CEP"

Платні послуги у сфері фізичної культури та спорту (проведення учбово-тренувальних занять в басейні)

Expected value

UAH103,497.26

including VAT

Completed

Clarification period

from Jan 13, 2022, 22:48

until Jan 19, 2022, 00:00

Call for proposals

from Jan 19, 2022, 21:44

until Jan 24, 2022, 21:45

Auction

not conducted

Qualification

from Jan 24, 2022, 21:49

until Jan 25, 2022, 11:25

Offers considered

from Jan 25, 2022, 11:25

until Jan 26, 2022, 19:24

Offers to be submitted:

Jan 19, 2022, 21:44 – Jan 24, 2022, 21:45

Clarification period:

Jan 13, 2022, 22:48 – Jan 19, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ВОДНОГО ПОЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

39715221

Web site:

http://zakupki.prom.ua

Address:

Україна, 49050, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАЗАКОВА, будинок 24А

Rating:

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Main contact

Name:

Юрій ЗАБІЯКО

Language skills:

—

Phone:

+380503615186

E-mail:

socdnu@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Платні послуги у сфері фізичної культури та спорту (проведення учбово-тренувальних занять в басейні) Code DK 021:2015: 92610000-0 Послуги з утримання спортивних закладів	Quantity: 6 місяць	Delivery period: до Jul 24, 2022	Place of delivery: Україна, 49050, Дніпропетровська область, Дніпро, Казакова 24а

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ 22 (1).docx Download	Draft contract	Jan 14, 2022, 12:45
РЗРАХУНОК 22.docx Download	Estimate	Jan 13, 2022, 22:48
sign.p7s	Not indicated	Jan 14, 2022, 13:01
sign.p7s	Not indicated	Jan 14, 2022, 12:47
sign.p7s	Not indicated	Jan 13, 2022, 22:49

ОГОЛОШЕННЯ СДЮСШОР з ВОДНОГО ПОЛО.docx Download	Procurement documents	Jan 13, 2022, 22:48

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-2022-01-13-007183-a

Expected value:

UAH103,497.26 including VAT

Minimum price decrement:

UAH517.49

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:

Кузнєцова Дар'я Олександрівна

E-mail: tenderdnu@gmail.com Phone: +380563749805 Web site:

http://www.dnu.dp.ua/

EDRPOU:

02066747

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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
Витяг ПДВ.pdf Download	Not indicated	Jan 20, 2022, 10:33
Довідка тех.характеристики.pdf Download	Not indicated	Jan 20, 2022, 10:33
sign.p7s	Not indicated	Jan 20, 2022, 10:39
Витяг з ЄДРПОУ.pdf Download	Not indicated	Jan 20, 2022, 10:33
Статут ДНУ.pdf Download	Not indicated	Jan 20, 2022, 10:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2022, 11:25
Проток УО о прин.ріш.pdf Download	Review Protocol	Jan 25, 2022, 11:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2022, 19:23
ДНУ_01_26_2022.pdf Download	Signed contract	Jan 26, 2022, 19:22

Offer

UAH103,497.26 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Послуги з утримання спортивних закладів

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ВОДНОГО ПОЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ