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

Expected value

UAH221,700.00

including VAT
Completed
Call for proposals

from Oct 1, 2019, 15:26

until Oct 17, 2019, 00:00

Auction

from Oct 17, 2019, 12:06

until Oct 17, 2019, 12:27

Qualification

from Oct 17, 2019, 12:27

until Oct 25, 2019, 09:16

Offers considered

from Oct 25, 2019, 09:16

until Nov 14, 2019, 10:54

Offers to be submitted:
Oct 1, 2019, 15:26 – Oct 17, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 17, 2019, 12:06 – Oct 17, 2019, 12:27
Clarification period:
Oct 1, 2019, 15:26 – Oct 7, 2019, 00:00

Pay attention!

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

Answers till:
Oct 17, 2019, 00:00
Appealing tender terms:
Oct 1, 2019, 15:26 – Oct 13, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 1, 2019, 15:32

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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 Dec 5, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 1, 2019, 15:26
Procurement documents Oct 1, 2019, 15:26
Not indicated Oct 1, 2019, 15:32
Not indicated Oct 17, 2019, 12:27
Not indicated Oct 17, 2019, 12:27

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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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 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Price offer Oct 4, 2019, 12:16
Documents confirming of qualification Oct 4, 2019, 12:16
Compliance confirmation Oct 28, 2019, 11:05
Documents confirming of qualification Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Documents confirming of qualification Oct 4, 2019, 12:16
Compliance confirmation Oct 18, 2019, 09:50
Oct 25, 2019, 15:35
Oct 25, 2019, 15:36
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Oct 28, 2019, 11:05
Documents confirming of qualification Oct 4, 2019, 12:17
Technical specifications Oct 4, 2019, 12:17
Price offer Oct 18, 2019, 09:50
Oct 25, 2019, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 09:16
Not indicated Oct 25, 2019, 09:14
Not indicated Oct 25, 2019, 09:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 25, 2019, 15:23
Extract from the register Oct 17, 2019, 12:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 09:17

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 10:54
Not indicated Nov 14, 2019, 10:52

Offer

UAH221,000.00 including VAT

Status

winner
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
Compliance confirmation Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56
Documents confirming of qualification Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56
Documents confirming of qualification Oct 7, 2019, 10:57
Price offer Oct 7, 2019, 10:56
Technical specifications Oct 7, 2019, 10:57
Compliance confirmation Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56
Documents confirming of qualification Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56

Offer

UAH221,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Центральний стадіон"

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