CPV за ДК 021:2015 код 37411210-7 « Хокейні шайби» , для вихованців ДЮСШ ХШ «Сокіл-Київ»

CPV за ДК 021:2015 код 37411210-7 « Хокейні шайби» , для вихованців ДЮСШ ХШ «Сокіл-Київ»

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Oct 9, 2019, 15:39

until Oct 11, 2019, 00:00

Call for proposals

from Oct 11, 2019, 00:00

until Oct 16, 2019, 00:00

Auction

from Oct 16, 2019, 11:20

until Oct 16, 2019, 11:47

Qualification

from Oct 16, 2019, 11:47

until Nov 4, 2019, 20:55

Offers considered

from Nov 4, 2019, 20:55

until Nov 7, 2019, 22:18

Offers to be submitted:
Oct 11, 2019, 00:00 – Oct 16, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 16, 2019, 11:20 – Oct 16, 2019, 11:47
Clarification period:
Oct 9, 2019, 15:39 – Oct 11, 2019, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
35828731
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, Мельникова,46
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Чибірев Віктор Васильович
Language skills:
Phone:
380672434388
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

CPV за ДК 021:2015 код 37411210-7 « Хокейні шайби» , для вихованців ДЮСШ ХШ «Сокіл-Київ»

Code DK 021:2015: 37411210-7 Хокейні шайби

Quantity:

770 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04119, місто Київ, Київ, Мельникова,46

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 9, 2019, 15:47
Not indicated Oct 9, 2019, 15:42
Technical specifications Oct 9, 2019, 15:45
Oct 9, 2019, 15:46
Not indicated Oct 16, 2019, 11:47
Not indicated Oct 16, 2019, 11:47
Oct 9, 2019, 15:46
Oct 9, 2019, 15:46
Technical specifications Oct 9, 2019, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH270.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 21:29
Not indicated Oct 16, 2019, 14:29
Not indicated Oct 15, 2019, 21:29
Not indicated Oct 15, 2019, 21:29
Not indicated Oct 15, 2019, 21:29
Not indicated Oct 15, 2019, 21:29
Not indicated Oct 15, 2019, 21:29

Decision of the responsible person

Document name Document type Date of publishing
Nov 4, 2019, 20:52
Nov 4, 2019, 20:52
Nov 4, 2019, 20:53

Offer

UAH21,990.00 including VAT

Status

disqualified
Name:
верніков станіслав романович
E-mail: stanvernikov@hotmail.com Phone: 380677025297, 380677025297 EDRPOU:
2845009137

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50
Compliance confirmation Oct 15, 2019, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Nov 4, 2019, 20:54
Nov 4, 2019, 20:54
Nov 4, 2019, 20:55

Contract

Document name Document type Date of publishing
Signed contract Nov 7, 2019, 22:15

Offer

UAH22,000.00 including VAT

Status

winner
Name:
Лебединська Юлія Петрівна
E-mail: eurosport.dnepr@gmail.com Phone: +380975263052 EDRPOU:
2121100102

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Price offer Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17
Compliance confirmation Oct 15, 2019, 17:17

Offer

UAH26,989.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа з хокею з шайбою "Сокіл-Київ"