придбання спортивних товарів та інвентарю для настільного тенісу

Expected value

UAH6,800.00

including VAT
Completed
Clarification period

from Sep 30, 2019, 15:50

until Oct 2, 2019, 12:00

Call for proposals

from Oct 2, 2019, 12:00

until Oct 4, 2019, 17:00

Auction
not conducted
Qualification

from Oct 4, 2019, 17:04

until Oct 11, 2019, 13:13

Offers considered

from Oct 11, 2019, 13:13

until Oct 21, 2019, 15:05

Offers to be submitted:
Oct 2, 2019, 12:00 – Oct 4, 2019, 17:00
Clarification period:
Sep 30, 2019, 15:50 – Oct 2, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
36463539
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач, вул. 9 вересня, 6
Rating:

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Main contact

Name:
Петро Андрійович Черненький
Language skills:
Phone:
+380960809716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ракетка Cornilleau Sport 200

Code DK 021:2015: 37400000-2 Спортивні товари та інвентар

Quantity:

6 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16500, Чернігівська область, м. Бахмач, вул. 9 Вересня, буд. 6
2

Ракетка настольного тенниса Atemi 1000

Code DK 021:2015: 37400000-2 Спортивні товари та інвентар

Quantity:

3 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16500, Чернігівська область, м. Бахмач, вул. 9 Вересня, буд. 6
3

Мячи Donic Coach 40+ ITTF 120 шт

Code DK 021:2015: 37400000-2 Спортивні товари та інвентар

Quantity:

1 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16500, Чернігівська область, м. Бахмач, вул. 9 Вересня, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 15:51
Procurement documents Sep 30, 2019, 15:50
Procurement documents Sep 30, 2019, 15:50

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:
Expected value:
UAH6,800.00 including VAT
Minimum price decrement:
UAH34.00
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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Participants of auction

Name:
Виталий Гаркавый
E-mail: garkavuyvitalik@gmail.com Phone: +380938767155 EDRPOU:
3184807038

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

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 11, 2019, 13:12
Not indicated Oct 11, 2019, 13:13

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 15:05
Signed contract Oct 21, 2019, 15:03

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БАХМАЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "КОЛОС"