Код ДК 021:2015: 37440000-4 —інвентар для фітнесу -33 наймейменувань

джерело фінансування кошти місцевого бюджету

Expected value

UAH306,581.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 10:20

until Mar 15, 2020, 00:00

Auction

from Mar 16, 2020, 13:37

until Mar 16, 2020, 13:58

Qualification

from Mar 16, 2020, 13:58

until Apr 1, 2020, 10:17

Offers considered

from Apr 1, 2020, 10:17

until Apr 13, 2020, 13:12

Offers to be submitted:
Feb 28, 2020, 10:20 – Mar 15, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2020, 13:37 – Mar 16, 2020, 13:58
Clarification period:
Feb 28, 2020, 10:20 – Mar 5, 2020, 00:00

Pay attention!

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

Answers till:
Mar 15, 2020, 00:00
Appealing tender terms:
Feb 28, 2020, 10:20 – Mar 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 4, 2020, 11:52

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Information about customer

Name:
EDRPOU code:
26399560
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Пушкіна, 155
Rating:

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Main contact

Name:
Мазняк Ірина Іванівна ( )
Language skills:
Phone:
+380532545243
E-mail:
Fax:
+380532545243

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 37440000-4 —інвентар для фітнесу -33 наймейменувань

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

Quantity:

33 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36000, м. Полтава, вул. Пушкіна,155

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:22
Not indicated Mar 4, 2020, 11:52
Not indicated Feb 28, 2020, 10:32
Not indicated Feb 28, 2020, 10:22
Not indicated Feb 28, 2020, 10:22
Not indicated Feb 28, 2020, 10:22
Not indicated Mar 4, 2020, 10:39
Not indicated Feb 28, 2020, 10:22
Not indicated Mar 16, 2020, 13:58
Not indicated Mar 16, 2020, 13:58
Not indicated Mar 4, 2020, 10:39
Not indicated Mar 4, 2020, 10:39

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH306,581.00 including VAT
Minimum price decrement:
UAH1,532.91
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:
Іван Фефелов
E-mail: fefelovivan1987@gmail.com Phone: +380930578571 EDRPOU:
3199010717

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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 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Price offer Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Not indicated Apr 1, 2020, 11:10
Not indicated Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Not indicated Apr 1, 2020, 11:10
Not indicated Mar 14, 2020, 17:29
Not indicated Apr 1, 2020, 11:10
Not indicated Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29
Not indicated Mar 14, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 1, 2020, 18:26
Not indicated Apr 1, 2020, 10:17
Not indicated Apr 1, 2020, 10:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 1, 2020, 10:18
Extract from the register Mar 16, 2020, 13:58

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:11
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09
Signed contract Apr 13, 2020, 13:09
Annexes to the contract Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09
Not indicated Apr 13, 2020, 13:09

Offer

UAH252,000.00 including VAT

Status

winner
Name:
Артем Плосконосов
E-mail: a.ploskonosov@interatletika.com Phone: +380935622888 EDRPOU:
35488683

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06
Not indicated Mar 12, 2020, 16:06

Offer

UAH291,717.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №4"

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