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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 37420000-8 – Гімнастичний інвентар (татамі для дзюдо)

Expected value

UAH385,320.00

including VAT

Called off

Call for proposals

from Jul 17, 2019, 21:09

until Aug 2, 2019, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 17, 2019, 21:09 – Aug 2, 2019, 10:00

Clarification period:

Jul 17, 2019, 21:09 – Jul 23, 2019, 10:00

Answers till:

Aug 2, 2019, 10:00

Appealing tender terms:

Jul 17, 2019, 21:09 – Jul 29, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 17, 2019, 21:10

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Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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:

doshvsm2014@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 – 37420000-8 – Гімнастичний інвентар (татамі для дзюдо) Code DK 021:2015: 37420000-8 Гімнастичний інвентар	Quantity: 114 штука	Delivery period: до Sep 6, 2019	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 17, 2019, 21:10
Додаток 3.doc Download	Procurement documents	Jul 17, 2019, 21:09
Додаток 1.doc Download	Technical specifications	Jul 17, 2019, 21:09
Тендерна документація татамі.doc Download	Procurement documents	Jul 17, 2019, 21:09
Додаток 2.doc Download	Draft contract	Jul 17, 2019, 21:09

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:

UA-2019-07-17-002318-b

Expected value:

UAH385,320.00 including VAT

Minimum price decrement:

UAH1,926.60

Type of purchase item:

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

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Participants of auction

Name:

Рязанов Владислав Вячеславович

E-mail: sport.idas@gmail.com Phone: +380676334056 EDRPOU:

40810134

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
90днів 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
расходная 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
ISO9001_1 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
Договір9 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Договір_3 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Санкції 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
довідка_досвід 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
BS_OHSAS 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
ISO 9001-2015_englisch.pdf Download	Compliance confirmation	Aug 1, 2019, 15:59
гарантія 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
Види_діяльності 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
BSW 2019 Certificate_original.pdf Download	Compliance confirmation	Aug 1, 2019, 15:59
Сертификат_МФД.PDF Download	Compliance confirmation	Aug 1, 2019, 15:59
персональні_дан 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Технічні_вимоги 001.jpg Download	Technical specifications	Aug 1, 2019, 15:59
Договір7 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
цінова_пропозіція_1 001.jpg Download	Price offer	Aug 1, 2019, 15:59
Довідка_вантаж_розвантаж 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Стаття_17 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
ISO 14001-2015_englisch.pdf Download	Compliance confirmation	Aug 1, 2019, 15:59
договір2 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Технічні_вимоги2 001.jpg Download	Technical specifications	Aug 1, 2019, 15:59
Договір6 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
BS OHSAS 18001_englisch.pdf Download	Compliance confirmation	Aug 1, 2019, 15:59
Згода_укладання_договір 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
ISO14001_2 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
BS OHSAS 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
Договір10 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
протокол 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
ISO 14001_1 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
Договір8 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
sign.p7s	Not indicated	Aug 1, 2019, 16:00
договір1 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
приказ.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
ISO9001_2 001.jpg Download	Compliance confirmation	Aug 1, 2019, 15:59
цінова_пропозиція_2 001.jpg Download	Price offer	Aug 1, 2019, 15:59
Договір5 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Договір4 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59
Договір11 001.jpg Download	Documents confirming of qualification	Aug 1, 2019, 15:59