ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 37440000-4 Інвентар для фітнесу (БОРОТЬБА ГРЕКО-РИМСЬКА)

Бандаж – 6 шт. (ціна за одиницю не вище 800.00 грн. ) Наколінники – 6 шт. (ціна за одиницю не вище 2 500.00 грн. ) Гомілковостопники – 6 шт. (ціна за одиницю не вище 1 200.00 грн. ) Бинт еластичний – 6 шт. (ціна за одиницю не вище 200.00 грн. )

Expected value

UAH28,200.00

including VAT
Canceled
Call for proposals

from Feb 27, 2020, 13:46

until Mar 23, 2020, 17:00

Auction

from Mar 24, 2020, 12:04

until Mar 24, 2020, 12:25

Qualification

from Mar 24, 2020, 12:25

until Mar 24, 2020, 17:34

Offers considered

from Mar 24, 2020, 17:34

Offers to be submitted:
Feb 27, 2020, 13:46 – Mar 23, 2020, 17:00
Auction launch:
Mar 24, 2020, 12:04 – Mar 24, 2020, 12:25
Clarification period:
Feb 27, 2020, 13:46 – Mar 13, 2020, 17:00
Answers till:
Mar 23, 2020, 17:00
Appealing tender terms:
Feb 27, 2020, 13:46 – Mar 19, 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 27, 2020, 13:50

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Керуючись положеннями ч. 1 ст. 31 Закону України «Про публічні закупівлі» замовник відміняє торги у разі відсутності подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 15:43
Not indicated Apr 2, 2020, 15:43

Information about customer

Name:
EDRPOU code:
03767831
Web site:
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Новицький Віталій Вячеславович (Novytskyi Vitali)
Language skills:
Phone:
380442890042,
E-mail:
Fax:
38044-289-77-88

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 37440000-4 Інвентар для фітнесу (БОРОТЬБА ГРЕКО-РИМСЬКА)

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

Quantity:

24 штуки

Delivery period:

до May 5, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 13:48
Not indicated Mar 24, 2020, 12:25
Not indicated Mar 24, 2020, 12:25
Not indicated Feb 27, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за Товар здійснюється Покупцем у безготівковій формі шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі підписаної видаткової накладної в строк протягом 10 (десяти) робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH28,200.00 including VAT
Minimum price decrement:
UAH846.00
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:
Роман Ляшенко
E-mail: borec.in.ua@gmail.com Phone: +380663762403 EDRPOU:
3416514732

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 24, 2020, 20:52
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Compliance confirmation Mar 24, 2020, 20:52
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Price offer Mar 24, 2020, 20:52
Technical specifications Mar 22, 2020, 19:23
Compliance confirmation Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Compliance confirmation Mar 24, 2020, 20:52
Price offer Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23
Documents confirming of qualification Mar 22, 2020, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 17:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 14:05
Mar 24, 2020, 17:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 17:35
Extract from the register Mar 24, 2020, 12:26

Offer

UAH27,720.00 including VAT

Status

winner
Name:
Валентина Семенова
E-mail: ruslanivanov0071993@gmail.com Phone: +380637258127 EDRPOU:
2339116769

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 22, 2020, 19:33
Documents confirming of qualification Mar 22, 2020, 19:33
Documents confirming of qualification Mar 22, 2020, 19:33
Price offer Mar 22, 2020, 19:33
Documents confirming of qualification Mar 22, 2020, 19:33
Documents confirming of qualification Mar 22, 2020, 19:33

Offer

UAH28,200.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"