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 If an outdated type of EDS is used, the name will still indicate "CEP"

Борцівки

Expected value

UAH3,660.00

including VAT

Completed

Clarification period

from Jun 6, 2019, 14:34

until Jun 7, 2019, 16:00

Call for proposals

from Jun 7, 2019, 16:00

until Jun 11, 2019, 16:00

Auction

not conducted

Qualification

from Jun 11, 2019, 16:00

until Jun 14, 2019, 15:38

Offers considered

from Jun 14, 2019, 15:38

until Jun 27, 2019, 10:49

Offers to be submitted:

Jun 7, 2019, 16:00 – Jun 11, 2019, 16:00

Clarification period:

Jun 6, 2019, 14:34 – Jun 7, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

26319093

Web site:

Not indicated

Address:

Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1

Rating:

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

Main contact

Name:

Олександр Кулішенко

Language skills:

—

Phone:

+380677784474

E-mail:

sportivna3@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	18820000-3 (спортивне взуття) - Борцівки Code DK 021:2015: 18820000-3 Спортивне взуття	Quantity: 6 пара	Delivery period: до Jul 5, 2019	Place of delivery: Україна, 87545, Донецька область, м.Маріуполь, вулиця Волгоградська,1

Procurement documents

Document name	Document type	Date of publishing
технічні вимоги.xlsx Download	Technical specifications	Jun 6, 2019, 14:34
проект договору .doc Download	Draft contract	Jun 6, 2019, 14:34
Оголошення.doc Download	Procurement documents	Jun 6, 2019, 14:34
sign.p7s	Not indicated	Jun 6, 2019, 14:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2019-06-06-002127-b

Expected value:

UAH3,660.00 including VAT

Minimum price decrement:

UAH18.30

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ганна Гапунік

E-mail: globemat@ukr.net Phone: +380674080587 EDRPOU:

2950416462

This company hasn't been reviewed yet, be the first to do so

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція за результатми аукціону.pdf Download	Price offer	Jun 14, 2019, 15:11
Пропозиція.pdf Download	Documents confirming of qualification	Jun 11, 2019, 15:25

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 23.pdf Download	Review Protocol	Jun 14, 2019, 15:38

Contract

Document name	Document type	Date of publishing
Договір 21.pdf Download	Signed contract	Jun 27, 2019, 10:48
sign.p7s	Not indicated	Jun 27, 2019, 10:49

Offer

UAH3,576.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Спортивне взуття

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"