код ДК 021:2015 - 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (атракціон «Смуга перешкод»)

джерело фінансування закупівлі: кошти міського бюджету

Expected value

UAH221,700.00

including VAT
Called off
Call for proposals

from Sep 6, 2019, 14:47

until Sep 23, 2019, 00:00

Auction

from Sep 23, 2019, 11:58

until Sep 23, 2019, 12:19

Qualification

from Sep 23, 2019, 12:19

until Sep 26, 2019, 16:09

Offers considered
not conducted
Offers to be submitted:
Sep 6, 2019, 14:47 – Sep 23, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 23, 2019, 11:58 – Sep 23, 2019, 12:19
Clarification period:
Sep 6, 2019, 14:47 – Sep 13, 2019, 00:00

Pay attention!

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

Answers till:
Sep 23, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 15:46

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Information about customer

Name:
EDRPOU code:
22805342
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 78
Rating:

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Main contact

Name:
ГОНЧАРОВ ЮРІЙ АНДРІЙОВИЧ ( )
Language skills:
Phone:
+380472452193
E-mail:
Fax:
+380472452193

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Items list

Name Quantity Delivery Place of delivery
1

атракціон «Смуга перешкод»

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

Quantity:

1 шт

Delivery period:

до Nov 25, 2019

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 78

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2019, 15:40
Procurement documents Sep 6, 2019, 14:48
Not indicated Sep 23, 2019, 12:19
Not indicated Sep 23, 2019, 12:19
Procurement documents Sep 13, 2019, 15:40
Not indicated Sep 13, 2019, 15:46
Not indicated Sep 6, 2019, 14:51
Draft contract Sep 6, 2019, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
ДЖЕРЕЛО ФІНАНСУВАННЯ ЗАКУПІВЛІ: КОШТИ МІСЬКОГО БЮДЖЕТУ. Замовник здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 10 (десяти) банківських днів з моменту і на підставі підписання уповноваженими представниками Замовника і Постачальника усіх товаросупровідних документів (рахунок, накладна, тощо).

About tender

Complain ID prozorro:
Expected value:
UAH221,700.00 including VAT
Minimum price decrement:
UAH1,108.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Алєксєєв Дмитро Євгенович
E-mail: alekseev_tent@meta.ua Phone: 380968738189, EDRPOU:
2750212512

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Technical specifications Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Documents confirming of qualification Sep 18, 2019, 09:34
Documents confirming of qualification Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Documents confirming of qualification Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Price offer Sep 18, 2019, 09:34
Documents confirming of qualification Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34
Compliance confirmation Sep 18, 2019, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 16:05
Not indicated Sep 26, 2019, 16:05
Extract from the register Sep 23, 2019, 12:19
Not indicated Sep 26, 2019, 16:07

Offer

UAH221,000.00 including VAT

Status

disqualified
Name:
Мотузка Олександр Григорович
E-mail: alexander@aquasport.com.ua Phone: 380504691602, 380444270052 Fax:
0444223930
EDRPOU:
38398839

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 17, 2019, 12:53
Compliance confirmation Sep 17, 2019, 12:53
Price offer Sep 17, 2019, 12:53
Compliance confirmation Sep 17, 2019, 12:52
Documents confirming of qualification Sep 17, 2019, 12:59
Compliance confirmation Sep 17, 2019, 12:53
Compliance confirmation Sep 17, 2019, 12:53
Documents confirming of qualification Sep 17, 2019, 12:53
Technical specifications Sep 17, 2019, 12:53
Compliance confirmation Sep 17, 2019, 12:52
Compliance confirmation Sep 17, 2019, 12:53
Documents confirming of qualification Sep 17, 2019, 12:57
Documents confirming of qualification Sep 17, 2019, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 16:09
Not indicated Sep 26, 2019, 16:08
Not indicated Sep 26, 2019, 16:08

Offer

UAH221,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП "Центральний стадіон"

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Name:
Аліна Кукота
E-mail: kkalynivka_sr@ukr.net Phone: +380981086366 Web site: EDRPOU:
04359873

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Expected value

UAH400,000.00 including VAT

View