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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лижі гірські, лижі бігові, лижоролери

Expected value

UAH276,524.00

including VAT

Completed

Call for proposals

from Aug 27, 2019, 18:41

until Sep 12, 2019, 09:00

Auction

from Sep 13, 2019, 14:33

until Sep 13, 2019, 14:54

Qualification

from Sep 13, 2019, 14:54

until Sep 19, 2019, 15:32

Offers considered

from Sep 19, 2019, 15:32

until Oct 2, 2019, 14:34

Offers to be submitted:

Aug 27, 2019, 18:41 – Sep 12, 2019, 09:00

Auction launch:

Sep 13, 2019, 14:33 – Sep 13, 2019, 14:54

Clarification period:

Aug 27, 2019, 18:41 – Sep 2, 2019, 09:00

Answers till:

Sep 12, 2019, 09:00

Date of the last changes to the tender conditions:

Aug 27, 2019, 19:14

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Information about customer

Name:

Комплексна дитячо-юнацька спортивна школа №15

EDRPOU code:

22879582

Web site:

Not indicated

Address:

Україна, 03191, Київська область, Київ, Маршала Якубовського,7А

Rating:

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Main contact

Name:

Канавський Руслан Михайлович

Language skills:

—

Phone:

030993258882

E-mail:

kdusch15@ukr.net

Fax:

0442503415

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лижі гірські, лижі бігові, лижоролери Code DK 021:2015: 37411100-3 Лижний інвентар та інвентар для сноубордів	Quantity: 18 штуки	Delivery period: до Oct 15, 2019	Place of delivery: Україна, 03191, місто Київ, Київ, Якубовського 7 а

Procurement documents

Document name	Document type	Date of publishing
audit_e228d267f0b3492c88ebed11029e9a78.yaml	Not indicated	Sep 13, 2019, 14:54
audit_e228d267f0b3492c88ebed11029e9a78.yaml	Not indicated	Sep 13, 2019, 14:54

Тендерна документація.PDF	Procurement documents	Aug 27, 2019, 19:13
sign.p7s	Not indicated	Aug 27, 2019, 19:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2019-08-27-002485-a

Expected value:

UAH276,524.00 including VAT

Minimum price decrement:

UAH1,382.62

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Бриженко Олексій

E-mail: oleksiy_br@ukr.net Phone: 380934960497, 380934960497 EDRPOU:

3598205397

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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
Довiдка про відсутність позикової заборгованостi.pdf.pdf	Compliance confirmation	Sep 11, 2019, 19:55
Тендерна пропозиція.PDF	Price offer	Sep 11, 2019, 19:55
Довiдка про обiги та сальдо за 2019р.pdf_3.pdf	Compliance confirmation	Sep 11, 2019, 19:55
Довідка МВС України.PDF	Compliance confirmation	Sep 23, 2019, 17:27
Довiдка про вiдкриття рахунку.pdf.pdf	Compliance confirmation	Sep 11, 2019, 19:55
Довiдка про обiги та сальдо за 2018р.pdf.pdf	Compliance confirmation	Sep 11, 2019, 19:55
Виписка.PDF	Compliance confirmation	Sep 11, 2019, 19:55
Довідка МВС України.PDF	Compliance confirmation	Sep 23, 2019, 17:37
Довідка про відсутність заборгованості.jpg	Compliance confirmation	Sep 24, 2019, 14:34
Витяг.PDF	Compliance confirmation	Sep 11, 2019, 19:55

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 19, 2019, 16:35
edr_identification.yaml	Extract from the register	Sep 13, 2019, 14:55
Протокол 78.PDF		Sep 19, 2019, 15:25
sign.p7s	Not indicated	Sep 19, 2019, 15:32
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 19, 2019, 15:34

Contract

Document name	Document type	Date of publishing
Договір №67.PDF	Signed contract	Oct 2, 2019, 14:31
sign.p7s	Not indicated	Oct 2, 2019, 14:33

Offer

UAH276,200.00 including VAT

Status

winner

Name:

Ірина Кравченко

E-mail: katerina484848@gmail.com Phone: 380950141202, 380950141202 EDRPOU:

2774405242

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.PDF	Price offer	Sep 11, 2019, 20:00
Довідки.PDF	Documents confirming of qualification	Sep 11, 2019, 20:00

Offer

UAH276,524.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Лижний інвентар та інвентар для сноубордів

Public procurements list of the client Комплексна дитячо-юнацька спортивна школа №15