Спортивний інвентар для полів і кортів (мат татамі)

бюджет участі, проект № 233, КЗО "НВК № 111"ДМР

Expected value

UAH80,000.00

including VAT
Called off
Call for proposals

from Jul 19, 2019, 13:17

until Aug 3, 2019, 22:00

Auction

from Aug 5, 2019, 11:43

until Aug 5, 2019, 12:10

Qualification

from Aug 5, 2019, 12:10

until Aug 9, 2019, 15:13

Offers considered
not conducted
Offers to be submitted:
Jul 19, 2019, 13:17 – Aug 3, 2019, 22:00
Auction launch:
Aug 5, 2019, 11:43 – Aug 5, 2019, 12:10
Clarification period:
Jul 19, 2019, 13:17 – Jul 24, 2019, 22:00
Answers till:
Aug 3, 2019, 22:00
Appealing tender terms:
Jul 19, 2019, 13:17 – Jul 30, 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 19, 2019, 13:17

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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:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мат татамі

Code DK 021:2015: 37450000-7 Спортивний інвентар для полів і кортів

Quantity:

100 штука

Delivery period:

до Sep 13, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Героїв, 29 (КЗО «НВК №111» ДМР)

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 19, 2019, 13:17
Technical specifications Jul 19, 2019, 13:17
Not indicated Jul 19, 2019, 13:17
Not indicated Aug 5, 2019, 12:10
Not indicated Aug 5, 2019, 12:10
Procurement documents Jul 19, 2019, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
але з урахуванням: оплата здійснюється відповідно до статті 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:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
ТОВ "ЕХОКОР"
E-mail: ehocor_d@i.ua Phone: +380675782494 Web site: EDRPOU:
38634828

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 11:13
Not indicated Aug 2, 2019, 11:14
Not indicated Aug 2, 2019, 11:13
Documents confirming of qualification Aug 2, 2019, 11:13
Not indicated Aug 5, 2019, 14:21
Documents confirming of qualification Aug 2, 2019, 11:13
Technical specifications Aug 2, 2019, 11:13
Documents confirming of qualification Aug 2, 2019, 11:13
Price offer Aug 2, 2019, 11:13
Documents confirming of qualification Aug 2, 2019, 11:13
Documents confirming of qualification Aug 2, 2019, 11:13
Documents confirming of qualification Aug 2, 2019, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:09
Extract from the register Aug 5, 2019, 13:15
Review Protocol Aug 9, 2019, 15:08

Offer

UAH62,994.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕВА-ЛАЙН"
E-mail: vs@evaline.com.ua Phone: +380503922350 EDRPOU:
40484497

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 2, 2019, 14:47
Technical specifications Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Documents confirming of qualification Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47
Compliance confirmation Aug 2, 2019, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 15:10
Extract from the register Aug 9, 2019, 15:09
Review Protocol Aug 9, 2019, 15:09

Offer

UAH63,000.00 including VAT

Status

disqualified
Name:
Ганна Гапунік
E-mail: globemat@ukr.net Phone: +380674080587 EDRPOU:
2950416462

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 3, 2019, 17:18
Documents confirming of qualification Aug 3, 2019, 17:18
Documents confirming of qualification Aug 3, 2019, 17:18
Documents confirming of qualification Aug 3, 2019, 17:18
Documents confirming of qualification Aug 3, 2019, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:13
Review Protocol Aug 9, 2019, 15:12

Offer

UAH77,777.00 including VAT

Status

disqualified

Useful links

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

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Name:
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E-mail: khm_school21@ukr.net Phone: +380382631313 EDRPOU:
22771465

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Expected value

UAH58,850.00 including VAT

View