Вуличні тренажери

Кошти місцевого бюджету

Expected value

UAH340,000.00

including VAT
Completed
Call for proposals

from Aug 9, 2019, 14:22

until Aug 25, 2019, 18:00

Auction

from Aug 27, 2019, 11:16

until Aug 27, 2019, 11:43

Qualification

from Aug 27, 2019, 11:43

until Aug 28, 2019, 16:09

Offers considered

from Aug 28, 2019, 16:09

until Sep 19, 2019, 15:04

Offers to be submitted:
Aug 9, 2019, 14:22 – Aug 25, 2019, 18:00
Auction launch:
Aug 27, 2019, 11:16 – Aug 27, 2019, 11:43
Clarification period:
Aug 9, 2019, 14:22 – Aug 15, 2019, 18:00
Answers till:
Aug 25, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 14:35

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Information about customer

Name:
EDRPOU code:
04405171
Web site:
Address:
Україна, 30053, Хмельницька область, село Берездів, ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 50
Rating:

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Main contact

Name:
Ткачук Максим Юрійович ( )
Language skills:
Phone:
+380384254111
E-mail:
Fax:
+380384254111

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Items list

Name Quantity Delivery Place of delivery
1

Вуличні тренажери

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

6 найменувань

Delivery period:

до Oct 30, 2019

Place of delivery:

Україна, 30053, Хмельницька область, Славутський р-н., с. Берездів, вул. Богдана Хмельницького, будинок № 50

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2019, 14:22
Not indicated Aug 27, 2019, 11:43
Not indicated Aug 27, 2019, 11:43
Not indicated Aug 9, 2019, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
після підписання сторонами видаткової накладної. Фінансування буде здійснюватися за рахунок коштів місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH340,000.00 including VAT
Minimum price decrement:
UAH1,700.00
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:
Костенко Ірина Володимирівна
E-mail: dniprogym@gmail.com Phone: +380975172129 EDRPOU:
41416475

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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
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Not indicated Aug 23, 2019, 14:33
Compliance confirmation Aug 23, 2019, 14:32
Price offer Aug 23, 2019, 14:32
Technical specifications Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Documents confirming of qualification Aug 30, 2019, 13:34
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Technical specifications Aug 23, 2019, 14:32
Price offer Aug 27, 2019, 13:31
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Documents confirming of qualification Sep 2, 2019, 17:24
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32
Compliance confirmation Aug 23, 2019, 14:32

Decision of the responsible person

Document name Document type Date of publishing
License Aug 28, 2019, 15:33
Extract from the register Aug 27, 2019, 11:43
Not indicated Aug 28, 2019, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 11:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 12:45

Contract

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 15:00
Signed contract Sep 19, 2019, 14:07

Offer

UAH298,300.00 including VAT

Status

winner
Name:
Яна Горєлова
E-mail: evrosport-berd@ukr.net Phone: +380674106640 EDRPOU:
3382817627

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 25, 2019, 15:00
Not indicated Aug 25, 2019, 15:00
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Not indicated Aug 25, 2019, 15:00
Not indicated Aug 25, 2019, 15:00
Not indicated Aug 25, 2019, 15:00
Not indicated Aug 25, 2019, 15:00
Not indicated Aug 25, 2019, 15:00

Offer

UAH299,999.00 including VAT

Status

Not considered
Name:
Юрій Длугаш
E-mail: yudlugash@gmail.com Phone: +38677769555 EDRPOU:
41418907

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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
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
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Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
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Not indicated Aug 25, 2019, 15:06
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Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
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Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05
Not indicated Aug 25, 2019, 15:05

Offer

UAH339,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client БЕРЕЗДІВСЬКА СІЛЬСЬКА РАДА

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