Спортивний інвентар для полів і кортів (мат татамі)

бюджет участі, проект № 233, КЗО "НВК № 111"ДМР

Expected value

UAH80,000.00

including VAT
Canceled
Call for proposals

from Oct 22, 2019, 10:10

until Nov 6, 2019, 22:00

Auction

from Nov 7, 2019, 15:43

until Nov 7, 2019, 16:05

Qualification

from Nov 7, 2019, 16:05

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2019, 10:10 – Nov 6, 2019, 22:00
Auction launch:
Nov 7, 2019, 15:43 – Nov 7, 2019, 16:05
Clarification period:
Oct 22, 2019, 10:10 – Oct 27, 2019, 22:00
Answers till:
Nov 6, 2019, 22:00
Appealing tender terms:
Oct 22, 2019, 10:10 – Nov 2, 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 22, 2019, 10:12

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі ч. 2 ст. 31 Закону України «Про публічні закупівлі» від 25.12.2015 р. № 922-VIII (зі змінами) – здійснення закупівлі стало неможливим унаслідок непереборної сили

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 10:38
Not indicated Dec 18, 2019, 10:37

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мат татамі (бюджет участі, проект № 233)

Code DK 021:2015: 37450000-7 Спортивний інвентар для полів і кортів

Quantity:

100 штука

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Героїв, 29 (КЗО «НВК №111» ДМР)

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 10:12
Technical specifications Oct 22, 2019, 10:12
Not indicated Oct 22, 2019, 10:12
Not indicated Nov 7, 2019, 16:05
Not indicated Nov 7, 2019, 16:04
Draft contract Oct 22, 2019, 10:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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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Auction history

Participants of auction

Name:
Ерік Абелян
E-mail: dneprsportshop@gmail.com Phone: +380974104191 EDRPOU:
2951810115

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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 Nov 5, 2019, 20:50
Not indicated Nov 5, 2019, 20:56
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 18, 2019, 09:40

Offer

UAH71,590.00 including VAT

Status

waiting for a decision
Name:
ТОВ "ЕХОКОР"
E-mail: ehocor_d@i.ua Phone: +380675782494 Web site: EDRPOU:
38634828

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 13:39
Documents confirming of qualification Nov 6, 2019, 13:39
Compliance confirmation Nov 6, 2019, 13:39
Compliance confirmation Nov 6, 2019, 13:39
Technical specifications Nov 6, 2019, 13:39
Not indicated Nov 6, 2019, 13:40
Compliance confirmation Nov 6, 2019, 13:39
Price offer Nov 6, 2019, 13:39

Offer

UAH72,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ