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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ракетки для бадмінтону - 4шт., волани RSL Classic - 804 шт. (1 упак. х 12 шт.)

Товар повинен відповідати технічним вимогам предмету закупівлі

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Apr 1, 2020, 23:47

until Apr 7, 2020, 00:00

Call for proposals

from Apr 9, 2020, 00:00

until Apr 13, 2020, 00:00

Auction

not conducted

Qualification

from Apr 13, 2020, 00:04

until Apr 15, 2020, 18:50

Offers considered

from Apr 15, 2020, 18:50

until Apr 21, 2020, 15:49

Offers to be submitted:

Apr 9, 2020, 00:00 – Apr 13, 2020, 00:00

Clarification period:

Apr 1, 2020, 23:47 – Apr 7, 2020, 00:00

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Information about customer

Name:

Комунальний заклад "Школа вищої спортивної майстерності"

EDRPOU code:

02928373

Web site:

http://shvsm.kharkov.ua

Address:

Україна, 61023, Харківська область, Харків, вул. Динамівська 5А

Rating:

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Main contact

Name:

Олефіренко Андрій Володимирович

Language skills:

—

Phone:

380577004846

E-mail:

shvsm@i.ua

Fax:

0577022433

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ракетки для бамінтону - 4 шт., волани RSL Classic - 804 шт. (1 упак. х 12 шт.) Code DK 021:2015: 37450000-7 Спортивний інвентар для полів і кортів	Quantity: 808 штуки	Delivery period: Apr 30, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Лист згода дод 3.docx	Not indicated	Apr 1, 2020, 23:47
Цінова пропозиція дод1.docx	Not indicated	Apr 1, 2020, 23:47
технічні вимоги дод 4.docx	Technical specifications	Apr 1, 2020, 23:47
оголошення.docx	Not indicated	Apr 1, 2020, 23:47
Договор дод 2.docx	Draft contract	Apr 1, 2020, 23:47
sign.p7s	Not indicated	Apr 2, 2020, 00:15
sign.p7s	Not indicated	Apr 2, 2020, 00:13
sign.p7s	Not indicated	Apr 2, 2020, 00:13

специф дод 6.xls	Not indicated	Apr 1, 2020, 23:47
дог зберігання дод 5.docx	Not indicated	Apr 1, 2020, 23:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Кошти обласного бюджету

About tender

Complain ID prozorro:

UA-2020-04-01-002673-a

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH350.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Пуговкін Денис Миколайович

E-mail: denispugovkin1982@gmail.com Phone: +380672354200 EDRPOU:

2976114413

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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
Витяг з реєстру платників єдиного податку.jpeg Download	Not indicated	Apr 10, 2020, 14:49
Договір.pdf Download	Not indicated	Apr 10, 2020, 14:49
цінова пропозиція.pdf Download	Not indicated	Apr 10, 2020, 14:49
Паспорт.pdf Download	Not indicated	Apr 10, 2020, 14:49
реквізити.pdf Download	Not indicated	Apr 10, 2020, 14:49
персонал_данні.pdf Download	Not indicated	Apr 10, 2020, 14:49
Document_USR_1006542088.doc Download	Not indicated	Apr 10, 2020, 14:49
специфікація.pdf Download	Not indicated	Apr 10, 2020, 14:49
договір зберігання.pdf Download	Not indicated	Apr 10, 2020, 14:49
технічні характеристики.pdf Download	Not indicated	Apr 10, 2020, 14:49