Ігрові елементи та комплекси для дитячих майданчиків

Expected value

UAH503,340.00

including VAT
Completed
Call for proposals

from Jul 24, 2019, 11:49

until Aug 15, 2019, 11:54

Auction

from Aug 19, 2019, 11:53

until Aug 19, 2019, 12:20

Qualification

from Aug 19, 2019, 12:20

until Aug 30, 2019, 15:33

Offers considered

from Aug 30, 2019, 15:33

until Sep 16, 2019, 16:32

Offers to be submitted:
Jul 24, 2019, 11:49 – Aug 15, 2019, 11:54
Auction launch:
Aug 19, 2019, 11:53 – Aug 19, 2019, 12:20
Clarification period:
Jul 24, 2019, 11:49 – Aug 5, 2019, 11:54
Answers till:
Aug 15, 2019, 11:54
Date of the last changes to the tender conditions:
Aug 7, 2019, 15:04

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Information about customer

Name:
EDRPOU code:
35413136
Web site:
Not indicated
Address:
Україна, 08290, Київська область, Гостомель, вулиця Свято-Покровська 125
Rating:

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Main contact

Name:
Пустовалов Віктор Володимирович ( )
Language skills:
Phone:
+380459732915
E-mail:
Fax:
+380459732915

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Items list

Name Quantity Delivery Place of delivery
1

Ігрові елементи та комплекси для дитячих майданчиків

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

Quantity:

61 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 08290, Київська область, Гостомель, вул. Свято-Покровська, 73 Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 1, 2019, 15:06
Aug 7, 2019, 15:04
Not indicated Aug 19, 2019, 12:20
Not indicated Aug 19, 2019, 12:20
Not indicated Aug 1, 2019, 15:20
Not indicated Jul 24, 2019, 12:47
Procurement documents Jul 24, 2019, 11:50
Draft contract Jul 24, 2019, 11:50
Procurement documents Aug 1, 2019, 15:06
Procurement documents Aug 7, 2019, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за Товар здійснюються Покупцем на підставі ч. 1 ст. 49 Бюджетного кодексу України – лише за фактично отриманий Товар, протягом 10 (десяти) робочих днів, на підставі належним чином оформлених Постачальником документів (рахунка-фактури, видаткової накладної або акту приймання-передачі) при наявності бюджетних призначень на ці цілі, з можливістю відстрочки платежу до кінця бюджетного року без нарахування штрафних санкцій.

About tender

Complain ID prozorro:
Expected value:
UAH503,340.00 including VAT
Minimum price decrement:
UAH10,066.80
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:
Евгеній Кузьменко
E-mail: dbreutr69@gmail.com Phone: +380504128802 EDRPOU:
2581603607

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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
Technical specifications Aug 12, 2019, 22:04
Compliance confirmation Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Technical specifications Aug 19, 2019, 12:44
Technical specifications Aug 12, 2019, 22:04
Technical specifications Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Price offer Aug 12, 2019, 22:04
Technical specifications Aug 12, 2019, 22:04
Technical specifications Aug 19, 2019, 12:44
Technical specifications Aug 12, 2019, 22:04
Not indicated Aug 19, 2019, 12:45
Not indicated Aug 12, 2019, 22:06
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04
Documents confirming of qualification Aug 12, 2019, 22:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 19, 2019, 12:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 13:22
Not indicated Aug 27, 2019, 16:39
Extract from the register Aug 19, 2019, 12:20
Not indicated Aug 27, 2019, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 12:21

Offer

UAH453,340.00 including VAT

Status

disqualified
Name:
Бойко Сергій Миколайович
E-mail: city.office.odessa@gmail.com Phone: +380674842884 EDRPOU:
37607238

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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
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 15, 2019, 08:52
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Not indicated Aug 15, 2019, 08:53
Not indicated Aug 14, 2019, 16:36
Technical specifications Aug 14, 2019, 16:34
Not indicated Sep 4, 2019, 16:46
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Not indicated Sep 4, 2019, 16:46
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34
Technical specifications Aug 14, 2019, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:22
Extract from the register Aug 30, 2019, 15:23
Not indicated Aug 30, 2019, 15:32

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 16:24
Not indicated Sep 16, 2019, 16:32

Offer

UAH500,840.00 including VAT

Status

winner
Name:
Манюк Наталя Іванівна
E-mail: natalamanuk4@gmail.com Phone: +380674851920 EDRPOU:
2598701208

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52
Technical specifications Aug 14, 2019, 15:52

Offer

UAH503,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП УЖКГ Гостомель

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Expected value

UAH1,005,316.00 including VAT

View