Код ДК 021:2015 – 37440000-4 Інвентар для фітнесу (спортивний інвентар для відділення дзюдо)

Expected value

UAH192,500.00

including VAT
Called off
Call for proposals

from Jun 21, 2019, 23:49

until Jul 7, 2019, 17:00

Auction

from Jul 8, 2019, 11:52

until Jul 8, 2019, 12:25

Qualification

from Jul 8, 2019, 12:25

until Jul 15, 2019, 17:48

Offers considered
not conducted
Offers to be submitted:
Jun 21, 2019, 23:49 – Jul 7, 2019, 17:00
Auction launch:
Jul 8, 2019, 11:52 – Jul 8, 2019, 12:25
Clarification period:
Jun 21, 2019, 23:49 – Jun 27, 2019, 17:00
Answers till:
Jul 7, 2019, 17:00
Appealing tender terms:
Jun 21, 2019, 23:49 – Jul 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 21, 2019, 23:50

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

Код ДК 021:2015 – 37440000-4 Інвентар для фітнесу (спортивний інвентар для відділення дзюдо)

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

108 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
Jun 21, 2019, 23:49
Not indicated Jun 21, 2019, 23:50
Technical specifications Jun 21, 2019, 23:49
Not indicated Jul 8, 2019, 12:25
Not indicated Jul 8, 2019, 12:25
Procurement documents Jun 21, 2019, 23:49
Draft contract Jun 21, 2019, 23:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH192,500.00 including VAT
Minimum price decrement:
UAH962.50
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:
Матвій Ольга Олегівна
E-mail: o.matvii@ukr.net Phone: +380976865510 EDRPOU:
3196609926

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
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Price offer Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 10, 2019, 10:34
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49
Price offer Jul 8, 2019, 13:07
Compliance confirmation Jul 4, 2019, 11:49
Compliance confirmation Jul 4, 2019, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 8, 2019, 12:26
Not indicated Jul 15, 2019, 15:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 12:27
Review Protocol Jul 15, 2019, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 11, 2019, 13:12

Offer

UAH155,994.00 including VAT

Status

disqualified
Name:
Станіслав Крутько
E-mail: sportful67@gmail.com Phone: +380669834777 EDRPOU:
3291800298

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
Documents confirming of qualification Jul 6, 2019, 23:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 15, 2019, 17:02
Extract from the register Jul 15, 2019, 17:03
Not indicated Jul 15, 2019, 17:05

Offer

UAH156,000.00 including VAT

Status

disqualified
Name:
Середа Ольга Олексіївна
E-mail: tend-soa@ukr.net Phone: +380679719191 EDRPOU:
3313612382

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
Compliance confirmation Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52
Price offer Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Documents confirming of qualification Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52
Compliance confirmation Jul 7, 2019, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 15, 2019, 17:35
Not indicated Jul 15, 2019, 17:36
Review Protocol Jul 15, 2019, 17:35

Offer

UAH162,599.00 including VAT

Status

disqualified
Name:
Андрей Скиба
E-mail: askiba@i.ua Phone: +380503322623 EDRPOU:
35488683

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
Estimate Jul 5, 2019, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 17:48
Review Protocol Jul 15, 2019, 17:48

Offer

UAH162,600.00 including VAT

Status

disqualified

Useful links

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

You may be interested

Name:
Зарицька Наталія Степанівна
E-mail: nzarytska@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH122,600.00 including VAT

View
Інвентар для фітнесу ДК 021:2015: 37440000-4 (Грібний тренажер)
Інвентар для фітнесу ДК 021:2015: 37440000-4 (Грібний тренажер)
Name:
Васильєва Вікторія Миколаївна
E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
14321386

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH125,000.00 including VAT

View
Name:
Антон СУШКОВ
E-mail: sushkov_work@outlook.com Phone: +380938059319 EDRPOU:
44709450

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH275,763.00 including VAT

View