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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з користування спортивною залою

для проведення навчально-тренувальних занять відділення дзюдо КЗ «ДЮСШ №1 м.Ужгород» протягом 2022 року

Expected value

UAH97,200.00

including VAT

Called off

Clarification period

from Jan 20, 2022, 12:25

until Jan 26, 2022, 00:00

Call for proposals

from Jan 26, 2022, 00:00

until Jan 31, 2022, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 26, 2022, 00:00 – Jan 31, 2022, 00:00

Clarification period:

Jan 20, 2022, 12:25 – Jan 26, 2022, 00:00

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Information about customer

Name:

Комунальний заклад "Дитячо-юнацька спортивна школа № 1 м. Ужгород" Ужгородської міської ради

EDRPOU code:

26396521

Web site:

Not indicated

Address:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Івана Франка, 1

Rating:

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Main contact

Name:

Наталія Тиводар

Language skills:

—

Phone:

+380509172860

E-mail:

natikdar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з користування спортивною залою Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом	Quantity: 360 година	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, м.Ужгород

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Перелік документів.docx Download	Not indicated	Jan 20, 2022, 12:25
sign.p7s	Not indicated	Jan 20, 2022, 12:29
Додаток 2 Технічні характеристики.doc Download	Technical specifications	Jan 20, 2022, 12:25
Додаток 5 лист - згода.docx Download	Not indicated	Jan 20, 2022, 12:25
Оголошення.docx Download	Not indicated	Jan 20, 2022, 12:25
Додаток 1 Цінова пропозиція.docx Download	Not indicated	Jan 20, 2022, 12:25
Додаток 3 Договір.docx Download	Draft contract	Jan 20, 2022, 12:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-01-20-004429-b

Expected value:

UAH97,200.00 including VAT

Minimum price decrement:

UAH486.00

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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