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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціальне взуття для триатлону № 239

Черевики легкоатлетичні - 2 пари (за одиницю не вище 4500,00 грн.) туфлі велосипедні - 1 пара (за одиницю не вище 4395,00 грн)

Expected value

UAH13,395.00

including VAT
Called off
Call for proposals

from Feb 11, 2020, 14:31

until Feb 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 14:31 – Feb 28, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2020, 14:31 – Feb 18, 2020, 00:00

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

Answers till:
Feb 28, 2020, 00:00
Appealing tender terms:
Feb 11, 2020, 14:31 – Feb 24, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 14:55

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Information about customer

Name:
Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"
EDRPOU code:
03767831
Web site:
http://dsmsu.gov.ua
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Корнійчук Анастасія Ігорівна (Anastasiia Korniichuk)
Language skills:
—
Phone:
380442466975
E-mail:
anastasiiakorniichuk7@gmail.com
Fax:
38044-289-77-88

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Items list

№ Name Quantity Delivery Place of delivery
1

Черевики легкоатлетичні - 2 пари (за одиницю не вище 4500,00 грн.) туфлі велосипедні - 1 пара (за одиницю не вище 4395,00 грн)

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

3 пара

Delivery period:

до May 5, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Еспланадна, 30Б.

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 11, 2020, 14:55
Додаток_2 (tehnichni vimogi).doc
Technical specifications Feb 11, 2020, 14:38
ТД_тріатлон.doc
Procurement documents Feb 11, 2020, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Кошти Державного бюджету України

About tender

Complain ID prozorro:
UA-2020-02-11-002881-b
Expected value:
UAH13,395.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Спортивне взуття
Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"