«Послуги оренди льодового поля (ДК 021:2015 «Єдиний закупівельний словник» 92620000-3 Послуги, пов'язані зі спортом)»

Закупівля проводиться згідно з вимогами Закону України "Про публічні закупівлі" та постанови Кабінету Міністрів України від 28 лютого 2022 р. № 169.

Expected value

UAH2,986,880.00

including VAT
Completed
Clarification period

from Sep 22, 2022, 13:16

until Sep 28, 2022, 00:00

Call for proposals

from Sep 28, 2022, 00:00

until Oct 3, 2022, 00:00

Auction
not conducted
Qualification

from Oct 3, 2022, 00:02

until Oct 4, 2022, 14:51

Offers considered

from Oct 4, 2022, 14:51

until Oct 26, 2022, 12:57

Offers to be submitted:
Sep 28, 2022, 00:00 – Oct 3, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 22, 2022, 13:16 – Sep 28, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43197718
Web site:
Not indicated
Address:
Україна, 04119, м. Київ, м. Київ, вулиця Юрія Іллєнка (Мельникова), будинок 46
Rating:

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Main contact

Name:
Щербак Владислав Сергійович
Language skills:
Phone:
380675304462
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги оренди льодового поля (ДК 021:2015 «Єдиний закупівельний словник» 92620000-3 Послуги, пов'язані зі спортом)»

Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом

Quantity:

718 Година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2022, 16:34
Procurement documents Sep 22, 2022, 13:28
Procurement documents Sep 22, 2022, 13:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
ЗАМОВНИК зобов'язаний оплатити визначену Актом здачі-прийому наданих послуг вартість Послуг протягом 30 (тридцяти) робочих днів з моменту його підписання.

About tender

Complain ID prozorro:
Expected value:
UAH2,986,880.00 including VAT
Minimum price decrement:
UAH14,934.40
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:

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Participants of auction

Name:
Фам Вероніка
E-mail: OFFICE@LEGALCENTER.COM.UA Phone: 380937485429 EDRPOU:
43422234

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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
Compliance confirmation Oct 1, 2022, 14:13
Technical specifications Oct 4, 2022, 15:09
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Not indicated Oct 4, 2022, 15:09
Not indicated Oct 1, 2022, 14:14
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13
Compliance confirmation Oct 1, 2022, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 14:50
Oct 4, 2022, 14:50

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2022, 12:56
Signed contract Oct 26, 2022, 12:56

Offer

UAH2,986,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА З ХОКЕЮ "СОКІЛ"

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Name:
Юрій Коляда
E-mail: y.koliada@nadc.org.ua Phone: 380667116672 Web site: EDRPOU:
26333905

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Expected value

UAH2,265,615.00 including VAT

View