Синтетична трава та спеціальне обладнання для облаштування ігрових майданчиків зі штучним покриттям розміром 22х42 м

Джерело фінансування - кошти обласного бюджету

Synthetic grass and special equipment for the construction of playgrounds with artificial surface of size 22x42 m

Expected value

UAH5,498,379.13

including VAT
Completed
Call for proposals

from Oct 11, 2019, 14:41

until Nov 11, 2019, 09:00

Prequalification

from Nov 11, 2019, 09:02

until Nov 21, 2019, 00:00

Auction

from Nov 21, 2019, 11:13

until Nov 21, 2019, 11:34

Qualification

from Nov 21, 2019, 11:34

until Nov 25, 2019, 15:05

Offers considered

from Nov 25, 2019, 15:05

until Dec 9, 2019, 10:08

Offers to be submitted:
Oct 11, 2019, 14:41 – Nov 11, 2019, 09:00
Auction launch:
Nov 21, 2019, 11:13 – Nov 21, 2019, 11:34
Clarification period:
Oct 11, 2019, 14:41 – Nov 1, 2019, 09:00
Answers till:
Nov 11, 2019, 09:00
Appealing tender terms:
Oct 11, 2019, 14:41 – Nov 7, 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 11, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
35926322
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Зигіна, буд.1
Rating:

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Main contact

Name:
Вячеслав Тягло (Viacheslav Tiahlo)
Language skills:
українська
Phone:
+380503465229
E-mail:
Fax:
Additional contracts
Name:
Oleksandr Butskyi (Oleksandr Butskyi)
Language skills:
English
Phone:
+380532606493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Синтетична трава та спеціальне обладнання для облаштування ігрових майданчиків зі штучним покриттям розміром 22х42 м

Synthetic grass and special equipment for the construction of playgrounds with artificial surface of size 22x42 m

Code DK 021:2015: 37410000-5 Інвентар для спортивних ігор на відкритому повітрі

Quantity:

8 комплект

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 36000, Полтавська область, Полтава, Полтавська область

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 11, 2019, 14:41
Draft contract Oct 11, 2019, 14:41
Not indicated Nov 21, 2019, 11:34
Not indicated Nov 21, 2019, 11:34
Not indicated Oct 11, 2019, 15:00
Procurement documents Oct 11, 2019, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. Замовник сплачує Постачальнику після пред’явлення ним рахунку на оплату товару та накладної протягом 30-ти (тридцяти) календарних днів з дати поставки Товару відповідно накладної. У разі затримки бюджетного фінансування, розрахунок за Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунок проводиться шляхом оплати Покупцем після отримання товару та накладної.

About tender

Complain ID prozorro:
Expected value:
UAH5,498,379.13 including VAT
Minimum price decrement:
UAH27,500.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 15, 2019

Name:
Кільовий Павло Леонідович
E-mail: zakaz@goida-da.com Phone: 380969024353, 380987134242 EDRPOU:
32140051

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 8, 2019, 14:12
Not indicated Nov 8, 2019, 14:19
Compliance confirmation Nov 8, 2019, 14:12
Price offer Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Not indicated Nov 8, 2019, 14:19
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:17

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 09:02

Status:

Allowed to participate
Name:
Альона Кулик
E-mail: a.kulyk@interatletika.com Phone: +380503524742 EDRPOU:
37095763

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 8, 2019, 15:47
Compliance confirmation Nov 8, 2019, 15:47
Compliance confirmation Nov 25, 2019, 16:44
Not indicated Nov 8, 2019, 15:48
Compliance confirmation Nov 8, 2019, 15:47
Documents confirming of qualification Nov 8, 2019, 15:47
Compliance confirmation Nov 25, 2019, 16:44
Compliance confirmation Nov 8, 2019, 15:47
Not indicated Nov 25, 2019, 16:49
Not indicated Nov 8, 2019, 15:49
Compliance confirmation Nov 8, 2019, 15:47
Documents confirming of qualification Nov 8, 2019, 15:47
Documents confirming of qualification Nov 8, 2019, 15:47
Price offer Nov 8, 2019, 15:47

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 09:03

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Альона Кулик
E-mail: a.kulyk@interatletika.com Phone: +380503524742 EDRPOU:
37095763

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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 Nov 8, 2019, 15:47
Compliance confirmation Nov 8, 2019, 15:47
Compliance confirmation Nov 25, 2019, 16:44
Not indicated Nov 8, 2019, 15:48
Compliance confirmation Nov 8, 2019, 15:47
Documents confirming of qualification Nov 8, 2019, 15:47
Compliance confirmation Nov 25, 2019, 16:44
Compliance confirmation Nov 8, 2019, 15:47
Not indicated Nov 25, 2019, 16:49
Not indicated Nov 8, 2019, 15:49
Compliance confirmation Nov 8, 2019, 15:47
Documents confirming of qualification Nov 8, 2019, 15:47
Documents confirming of qualification Nov 8, 2019, 15:47
Price offer Nov 8, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 14:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 17:08
Extract from the register Nov 21, 2019, 11:35
Review Protocol Nov 25, 2019, 14:58
Not indicated Nov 25, 2019, 15:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 10:08
Signed contract Dec 9, 2019, 09:59

Offer

UAH5,403,600.00 including VAT

Status

winner
Name:
Кільовий Павло Леонідович
E-mail: zakaz@goida-da.com Phone: 380969024353, 380987134242 EDRPOU:
32140051

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
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
Compliance confirmation Nov 8, 2019, 14:12
Not indicated Nov 8, 2019, 14:19
Compliance confirmation Nov 8, 2019, 14:12
Price offer Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Not indicated Nov 8, 2019, 14:19
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:12
Compliance confirmation Nov 8, 2019, 14:17

Offer

UAH5,415,870.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління у справах сім'ї, молоді та спорту Полтавської обласної державної адміністрації

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Expected value

UAH3,278,962.00 including VAT

View