Вироби для парків розваг, настільних або кімнатних ігор (туристичне обладнання)

джерело фінансування - кошти на виконання доручень виборців міськими депутатами

Expected value

UAH10,070.00

including VAT
Called off
Call for proposals

from Jul 18, 2019, 10:51

until Aug 6, 2019, 23:00

Auction

from Aug 7, 2019, 13:29

until Aug 7, 2019, 13:50

Qualification

from Aug 7, 2019, 13:50

until Aug 8, 2019, 12:51

Offers considered
not conducted
Offers to be submitted:
Jul 18, 2019, 10:51 – Aug 6, 2019, 23:00
Auction launch:
Aug 7, 2019, 13:29 – Aug 7, 2019, 13:50
Clarification period:
Jul 18, 2019, 10:51 – Jul 27, 2019, 23:00
Answers till:
Aug 6, 2019, 23:00
Appealing tender terms:
Jul 18, 2019, 10:51 – Aug 2, 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 30, 2019, 17:35

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

туристичне обладнання

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

36 штука

Delivery period:

до Sep 13, 2019

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, КПНЗ "Дитячо-юнацький центр художньої та технічної творчості"

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 17:35
Not indicated Jul 18, 2019, 10:51
Not indicated Aug 7, 2019, 13:50
Not indicated Aug 7, 2019, 13:50
Not indicated Jul 30, 2019, 17:34
Draft contract Jul 18, 2019, 10:51
Technical specifications Jul 18, 2019, 10:51
Procurement documents Jul 30, 2019, 17:34
Procurement documents Jul 18, 2019, 10:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється відповідно до ст. 23 та 49 Бюджетного кодексу України та відповідно до п. 3.3. розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH10,070.00 including VAT
Minimum price decrement:
UAH50.35
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:
Аксюта Андрій Юрійович
E-mail: oplata@actionstyle.com.ua Phone: +380961478054 EDRPOU:
3232115398

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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
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Compliance confirmation Aug 6, 2019, 21:39
Not indicated Aug 6, 2019, 21:40
Compliance confirmation Aug 6, 2019, 21:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 13:51
Extract from the register Aug 7, 2019, 13:50
Review Protocol Aug 8, 2019, 12:37
Not indicated Aug 8, 2019, 12:38

Offer

UAH10,050.00 including VAT

Status

disqualified
Name:
Шепель Елена Сергеевна
E-mail: solo_plus@ukr.net Phone: +380686976664 EDRPOU:
32197417

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43
Compliance confirmation Aug 6, 2019, 21:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 8, 2019, 12:50
Not indicated Aug 8, 2019, 12:51

Offer

UAH10,070.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ