Стрілецький тренажер SCATT-MX-W2

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Jun 15, 2019, 23:50

until Jun 24, 2019, 16:00

Call for proposals

from Jun 24, 2019, 16:00

until Jun 27, 2019, 17:00

Auction

from Jul 1, 2019, 14:30

until Jul 1, 2019, 14:57

Qualification

from Jul 1, 2019, 14:57

until Jul 2, 2019, 13:16

Offers considered

from Jul 2, 2019, 13:16

until Jul 16, 2019, 23:32

Offers to be submitted:
Jun 24, 2019, 16:00 – Jun 27, 2019, 17:00
Auction launch:
Jul 1, 2019, 14:30 – Jul 1, 2019, 14:57
Clarification period:
Jun 15, 2019, 23:50 – Jun 24, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Стрілецький тренажер SCATT-MX-W2

Code DK 021:2015: 37460000-0 Ігри на влучність, настільні ігри та інвентар

Quantity:

1 штука

Delivery period:

до Jul 25, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 15, 2019, 23:50
Not indicated Jul 1, 2019, 14:57
Not indicated Jul 1, 2019, 14:57
Procurement documents Jun 21, 2019, 09:18
Procurement documents Jun 15, 2019, 23:50
Draft contract Jun 21, 2019, 09:18
Draft contract Jun 15, 2019, 23:50
Not indicated Jun 21, 2019, 09:19
Not indicated Jun 15, 2019, 23:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату товару, шляхом перерахування коштів на поточний рахунок Постачальника після поставки товару та підписання видаткових накладних протягом 30 календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Чернишева Людмила Миколаївна
E-mail: info@meryl.com.ua Phone: +380667681077 EDRPOU:
2438814622

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
Not indicated Jun 26, 2019, 23:20
Not indicated Jun 26, 2019, 23:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 13:16
Review Protocol Jul 2, 2019, 13:14

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 23:32
Signed contract Jul 16, 2019, 23:31

Offer

UAH61,900.00 including VAT

Status

winner
Name:
Пустільник Юрій Феліксович
E-mail: silver33255@gmail.com Phone: +380676338658 EDRPOU:
2820322716

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 27, 2019, 16:49
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 27, 2019, 16:52
Not indicated Jun 27, 2019, 16:42
Not indicated Jun 26, 2019, 11:44
Not indicated Jun 26, 2019, 11:44

Offer

UAH62,000.00 including VAT

Status

Not considered
Name:
Кубіцький Олександр Олексійович
E-mail: k7777k@i.ua Phone: +380567360299 EDRPOU:
2571121833

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59
Not indicated Jun 26, 2019, 10:59

Offer

UAH64,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"