код ДК 021:2015 – 37420000-8 - Гімнастичний інвентар (реабілітаційні бруси, тренажер Гросса, комплект шведських стінок, шведська стінка, тактильна поверхня для шведської гірки, гімнастичні кільця, гімнастичні палки, комплект універсальних м’яких блоків, комплект м’яких матів, комплект матів для сухого басейну, комплект великих геометричних м'яких блоків)

Expected value

UAH139,709.00

including VAT
Completed
Clarification period

from Sep 25, 2019, 16:47

until Sep 30, 2019, 18:00

Call for proposals

from Sep 30, 2019, 18:00

until Oct 3, 2019, 17:00

Auction

from Oct 4, 2019, 15:06

until Oct 4, 2019, 15:33

Qualification

from Oct 4, 2019, 15:33

until Oct 8, 2019, 15:37

Offers considered

from Oct 8, 2019, 15:37

until Oct 24, 2019, 11:47

Offers to be submitted:
Sep 30, 2019, 18:00 – Oct 3, 2019, 17:00
Auction launch:
Oct 4, 2019, 15:06 – Oct 4, 2019, 15:33
Clarification period:
Sep 25, 2019, 16:47 – Sep 30, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
37573094
Web site:
Not indicated
Address:
Україна, 69037, Запорізька область, м. Запоріжжя, вул. Незалежної України, 39-Б
Rating:

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Main contact

Name:
Олена Олександрівна Іванишина
Language skills:
Phone:
+380617086970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

реабілітаційні бруси

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
2

тренажер Гросса

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
3

комплект шведських стінок

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
4

шведська стінка

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

2 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
5

тактильна поверхня для шведської гірки

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

3 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
6

гімнастичні кільця

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
7

гімнастичні палки

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

25 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
8

комплект універсальних м’яких блоків

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
9

комплект м’яких матів

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
10

комплект матів для сухого басейну

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А
11

комплект великих геометричних м'яких блоків

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

2 штука

Delivery period:

Oct 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Світла, 16-А

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 25, 2019, 16:47
Sep 25, 2019, 16:47
Technical specifications Sep 25, 2019, 16:47
Not indicated Sep 25, 2019, 16:48
Not indicated Oct 4, 2019, 15:33
Not indicated Oct 4, 2019, 15:33
Sep 25, 2019, 16:47
Procurement documents Sep 25, 2019, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH139,709.00 including VAT
Minimum price decrement:
UAH698.54
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:
Микола Бессараб
E-mail: tov.top.profit@gmail.com Phone: +380504847280 EDRPOU:
43133209

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 12:39
Not indicated Oct 3, 2019, 12:39
Not indicated Oct 3, 2019, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:34
Not indicated Oct 8, 2019, 15:31

Offer

UAH93,000.00 including VAT

Status

disqualified
Name:
Микола Маліцький
E-mail: fabrikahetman@gmail.com Phone: +380954720815 EDRPOU:
2651100179

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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 Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:49
Not indicated Oct 3, 2019, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:35
Not indicated Oct 8, 2019, 15:35

Offer

UAH109,600.00 including VAT

Status

disqualified
Name:
Крючкова Олена Георгіївна
E-mail: ekruk2019@gmail.com Phone: +380963959829 EDRPOU:
2280605169

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2019, 12:05
Not indicated Oct 3, 2019, 12:15
Documents confirming of qualification Oct 3, 2019, 12:05
Technical specifications Oct 3, 2019, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:36
Not indicated Oct 8, 2019, 15:37

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 11:47
Signed contract Oct 24, 2019, 11:47

Offer

UAH137,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти і науки Запорізької міської ради

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Name:
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40108646
16
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Expected value

UAH252,650.00 including VAT

View