Інвентар для фітнесу

Expected value

UAH19,630.00

including VAT
Completed
Clarification period

from Nov 5, 2019, 11:26

until Nov 7, 2019, 11:31

Call for proposals

from Nov 7, 2019, 11:31

until Nov 11, 2019, 11:31

Auction
not conducted
Qualification

from Nov 11, 2019, 11:32

until Nov 12, 2019, 11:48

Offers considered

from Nov 12, 2019, 11:48

until Nov 15, 2019, 08:37

Offers to be submitted:
Nov 7, 2019, 11:31 – Nov 11, 2019, 11:31
Clarification period:
Nov 5, 2019, 11:26 – Nov 7, 2019, 11:31

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Information about customer

Name:
EDRPOU code:
02543168
Web site:
Not indicated
Address:
Україна, 85207, Донецька область, Торецьк, м. Торецьк вул. Онежська, 3А
Rating:

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Main contact

Name:
Богомол Юлія Сергіївна ( )
Language skills:
Phone:
+380624742513
E-mail:
Fax:
+380624742513

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Items list

Name Quantity Delivery Place of delivery
1

Велотренажери

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85207, Донецька область, м.Торецьк, вул.Онежська , 3а

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 5, 2019, 11:27
Technical specifications Nov 5, 2019, 11:27
Procurement documents Nov 5, 2019, 11:27
Nov 5, 2019, 11:27
Procurement documents Nov 5, 2019, 15:31
Procurement documents Nov 5, 2019, 11:27
Procurement documents Nov 5, 2019, 11:27
Procurement documents Nov 5, 2019, 11:27
Procurement documents Nov 5, 2019, 11:27
Draft contract Nov 5, 2019, 11:27
Draft contract Nov 5, 2019, 11:27
Not indicated Nov 5, 2019, 15:36
Not indicated Nov 5, 2019, 11:38
Technical specifications Nov 5, 2019, 11:27
Technical specifications Nov 5, 2019, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,630.00 including VAT
Minimum price decrement:
UAH196.00
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:
Дмитрий Потяко
E-mail: market@prodavaka.com Phone: +380443399636 EDRPOU:
2977310265

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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
Not indicated Nov 11, 2019, 09:50
Not indicated Nov 11, 2019, 13:08
Not indicated Nov 11, 2019, 09:50
Not indicated Nov 11, 2019, 13:00
Not indicated Nov 11, 2019, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 11:48
Not indicated Nov 12, 2019, 11:35

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 08:37
Not indicated Nov 15, 2019, 08:35

Offer

UAH19,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Торецький професійний ліцей