Код ДК 021:2015: 18410000-6 Спеціальний одяг (кімоно для дзюдо)

Expected value

UAH183,600.00

including VAT
Completed
Call for proposals

from Jul 3, 2019, 13:22

until Jul 18, 2019, 17:00

Auction

from Jul 19, 2019, 11:49

until Jul 19, 2019, 12:10

Qualification

from Jul 19, 2019, 12:10

until Jul 26, 2019, 14:23

Offers considered

from Jul 26, 2019, 14:23

until Aug 6, 2019, 09:09

Offers to be submitted:
Jul 3, 2019, 13:22 – Jul 18, 2019, 17:00
Auction launch:
Jul 19, 2019, 11:49 – Jul 19, 2019, 12:10
Clarification period:
Jul 3, 2019, 13:22 – Jul 8, 2019, 17:00
Answers till:
Jul 18, 2019, 17:00
Appealing tender terms:
Jul 3, 2019, 13:22 – Jul 14, 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:
Jul 3, 2019, 13:22

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 18410000-6 Спеціальний одяг (кімоно для дзюдо)

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

41 штука

Delivery period:

до Aug 12, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 3, 2019, 13:22
Procurement documents Jul 3, 2019, 13:22
Procurement documents Jul 3, 2019, 13:22
Not indicated Jul 19, 2019, 12:10
Not indicated Jul 19, 2019, 12:10
Not indicated Jul 3, 2019, 13:22
Technical specifications Jul 3, 2019, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH183,600.00 including VAT
Minimum price decrement:
UAH918.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Марина Бруньова
E-mail: marina.brunova0077@gmail.com Phone: +380631286060 EDRPOU:
3361306189

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 30, 2019, 14:31
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 29, 2019, 09:55
Not indicated Jul 29, 2019, 09:55
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 16, 2019, 13:25
Not indicated Jul 30, 2019, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 26, 2019, 14:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 14:08
Extract from the register Jul 22, 2019, 12:45
Not indicated Jul 26, 2019, 14:23

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 09:07
Not indicated Aug 6, 2019, 09:09

Offer

UAH182,000.00 including VAT

Status

winner
Name:
Олександр Афанасьєв
E-mail: afanasyevte@gmail.com Phone: +380633751897 EDRPOU:
3337819594

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43
Not indicated Jul 17, 2019, 10:43

Offer

UAH183,600.00 including VAT

Status

Not considered

Contract

Useful links

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

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