Велосипеди для змагань з велокросу.

Expected value

UAH189,000.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 13:17

until Sep 9, 2019, 00:00

Auction

from Sep 9, 2019, 15:32

until Sep 9, 2019, 15:53

Qualification

from Sep 9, 2019, 15:53

until Sep 16, 2019, 14:52

Offers considered

from Sep 16, 2019, 14:52

until Oct 1, 2019, 13:35

Offers to be submitted:
Aug 22, 2019, 13:17 – Sep 9, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 9, 2019, 15:32 – Sep 9, 2019, 15:53
Clarification period:
Aug 22, 2019, 13:17 – Aug 30, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 9, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 13:17

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Information about customer

Name:
EDRPOU code:
41844557
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, м. Кропивницький, вул. Велика Перспективна, буд. 41
Rating:

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Main contact

Name:
Сергій Колодяжний
Language skills:
Phone:
+380504872141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Велосипеди для змагань з велокросу. 10-2. Джерело фінансування закупівлі. Кошти міського бюджету.

Code DK 021:2015: 34430000-0 Велосипеди

Quantity:

6 штука

Delivery period:

Sep 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 25022, Кіровоградська область, м. Кропивницький, вул.Велика Перспективна, буд.41

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 15:53
Not indicated Sep 9, 2019, 15:53
Procurement documents Aug 22, 2019, 13:17
Draft contract Aug 22, 2019, 13:17
Aug 22, 2019, 13:17
Technical specifications Aug 22, 2019, 13:17
Not indicated Aug 22, 2019, 13:17
Not indicated Aug 22, 2019, 13:17
Qualification criteria Aug 22, 2019, 13:17
Qualification criteria Aug 22, 2019, 13:17
Aug 22, 2019, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за даним договором здійснюються за фактично отриманий товар, протягом 30 календарних днів з моменту отримання видаткової накладної . 10-2. Джерело фінансування закупівлі. Кошти міського бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH189,000.00 including VAT
Minimum price decrement:
UAH945.00
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:
Зубенко Микита Владиславович
E-mail: NIKITAZUBENKO@GMAIL.COM Phone: +380504730623 EDRPOU:
3478701438

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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
Documents confirming of qualification Sep 2, 2019, 13:40
Documents confirming of qualification Sep 20, 2019, 17:57
Documents confirming of qualification Sep 20, 2019, 17:58
Price offer Sep 8, 2019, 13:09
Documents confirming of qualification Sep 18, 2019, 09:49
Not indicated Aug 26, 2019, 17:21
Documents confirming of qualification Sep 18, 2019, 09:51
Documents confirming of qualification Sep 20, 2019, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 16, 2019, 16:55
Not indicated Sep 16, 2019, 14:49
Review Protocol Sep 16, 2019, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2019, 14:53
Not indicated Sep 16, 2019, 14:52
Extract from the register Sep 9, 2019, 15:53

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2019, 12:28
Not indicated Oct 1, 2019, 12:29

Offer

UAH188,898.00 including VAT

Status

winner
Name:
Прошкін Володимир Олександрович
E-mail: leader.fox@ukr.net Phone: +380677106175 EDRPOU:
2586011795

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22
Documents confirming of qualification Sep 8, 2019, 12:22

Offer

UAH189,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління молоді та спорту Міської ради міста Кропивницького

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Name:
Алла Пугач
E-mail: podgorna2@gmail.com Phone: +380983181073 EDRPOU:
44082852

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Expected value

UAH200,000.00 including VAT

View