ДК 021:2015 – 37452210-6 (щити баскетбольні, корзини баскетбольні…)

Expected value

UAH12,500.00

without VAT
Completed
Clarification period

from Feb 18, 2020, 12:52

until Feb 19, 2020, 15:00

Call for proposals

from Feb 19, 2020, 16:00

until Feb 20, 2020, 17:00

Auction

from Feb 21, 2020, 15:45

until Feb 21, 2020, 16:06

Qualification

from Feb 21, 2020, 16:06

until Apr 9, 2020, 14:00

Offers considered

from Apr 9, 2020, 14:00

until May 5, 2020, 12:55

Offers to be submitted:
Feb 19, 2020, 16:00 – Feb 20, 2020, 17:00
Auction launch:
Feb 21, 2020, 15:45 – Feb 21, 2020, 16:06
Clarification period:
Feb 18, 2020, 12:52 – Feb 19, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
41541660
Web site:
Address:
Україна, 04070, м. Київ, м. Київ, Братська, 12
Rating:

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Main contact

Name:
Жалюк Андрій Андрійович
Language skills:
Phone:
380444255427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 37452210-6 1 комплект згідно технічної специфікації Додаток № 1

Code DK 021:2015: 37452210-6 Баскетбольні щити з кільцем

Quantity:

1 комплект

Delivery period:

Feb 21, 2020 – Mar 4, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, вул. Братська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:02
Not indicated Feb 19, 2020, 14:00
Not indicated Feb 18, 2020, 12:55
Procurement documents Feb 19, 2020, 13:56
Procurement documents Feb 18, 2020, 12:53
Not indicated Feb 21, 2020, 16:06
Not indicated Feb 21, 2020, 16:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 without VAT
Minimum price decrement:
UAH125.00
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:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 14:29
Documents confirming of qualification Feb 20, 2020, 14:29
Documents confirming of qualification Feb 20, 2020, 14:29
Documents confirming of qualification Feb 20, 2020, 14:29
Documents confirming of qualification Feb 20, 2020, 14:29
Not indicated Feb 20, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Mar 5, 2020, 15:48

Offer

UAH9,250.00 without VAT

Status

disqualified
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 Mar 17, 2020, 13:35
Not indicated Mar 12, 2020, 10:36
Not indicated Feb 20, 2020, 07:31
Not indicated Mar 17, 2020, 13:35
Not indicated Mar 12, 2020, 10:36
Not indicated Mar 12, 2020, 09:36
Not indicated Feb 20, 2020, 07:31

Decision of the responsible person

Document name Document type Date of publishing
Mar 5, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 13:28
Not indicated May 5, 2020, 12:55
Not indicated May 5, 2020, 12:54
Not indicated May 5, 2020, 12:51
Not indicated May 5, 2020, 12:51
Not indicated Apr 21, 2020, 13:29

Offer

UAH12,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Київське вище професійне училище водного транспорту"