ДК 021:2015 код 44310000-6 «Вироби з дроту» (підкови для коней, цвяхи для підков).

підкови для коней, цвяхи для підков

Expected value

UAH16,000.00

including VAT
Called off
Clarification period

from Feb 3, 2020, 16:55

until Feb 5, 2020, 17:00

Call for proposals

from Feb 5, 2020, 17:00

until Feb 7, 2020, 17:00

Auction

from Feb 10, 2020, 13:26

until Feb 10, 2020, 13:48

Qualification

from Feb 10, 2020, 13:48

until Feb 11, 2020, 11:09

Offers considered
not conducted
Offers to be submitted:
Feb 5, 2020, 17:00 – Feb 7, 2020, 17:00
Auction launch:
Feb 10, 2020, 13:26 – Feb 10, 2020, 13:48
Clarification period:
Feb 3, 2020, 16:55 – Feb 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02928114
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект Павла Тичини 18
Rating:

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Main contact

Name:
Тишкіна Ірина Вадимівна ( )
Language skills:
Phone:
+380442941306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 44310000-6 «Вироби з дроту» (підкови для коней, цвяхи для підков).

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

574 шт

Delivery period:

до Feb 20, 2020

Place of delivery:

Україна, 02098, м. Київ, м. Київ, проспект Павла Тичини, буд.18

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:57
Draft contract Feb 3, 2020, 16:57
Technical specifications Feb 3, 2020, 16:57
Not indicated Feb 10, 2020, 13:48
Not indicated Feb 10, 2020, 13:48

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за поставлений Товар здійснюється ПОКУПЦЕМ на підставі видаткових накладних протягом 5 банківських днів. ПОКУПЕЦЬ здійснює оплату за товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА. Розрахунки за виконання послуг здійснюється на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу 14 календарних днів. У разі затримки бюджетного фінансування розрахунки за товар що постачається здійснюються протягом п’яти банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 10, 2020, 16:17
Not indicated Feb 10, 2020, 16:17
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 7, 2020, 16:59
Not indicated Feb 10, 2020, 16:17
Not indicated Feb 10, 2020, 16:18
Not indicated Feb 10, 2020, 16:17
Not indicated Feb 10, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:05
License Feb 11, 2020, 11:03

Offer

UAH9,242.00 including VAT

Status

disqualified
Name:
Валерій Шевченко
E-mail: uut7cr@gmail.com Phone: +380970856582 EDRPOU:
2425002390

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 16:37
Not indicated Feb 7, 2020, 16:38
Compliance confirmation Feb 7, 2020, 16:37
Technical specifications Feb 7, 2020, 16:37
Not indicated Feb 7, 2020, 16:52
Price offer Feb 7, 2020, 16:37
Documents confirming of qualification Feb 7, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:09
License Feb 11, 2020, 11:07

Offer

UAH14,899.20 including VAT

Status

disqualified

Useful links

Public procurements list of the client Київська міська школа вищої спортивної майстерності

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