ДК 021:2015: 18412000-0 — Спортивний одяг JOMA

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 21:25

until Apr 24, 2020, 10:00

Call for proposals

from Apr 24, 2020, 10:00

until Apr 28, 2020, 12:00

Auction

from Apr 29, 2020, 14:17

until Apr 29, 2020, 14:38

Qualification

from Apr 29, 2020, 14:38

until May 5, 2020, 19:50

Offers considered

from May 5, 2020, 19:50

until May 14, 2020, 00:39

Offers to be submitted:
Apr 24, 2020, 10:00 – Apr 28, 2020, 12:00
Auction launch:
Apr 29, 2020, 14:17 – Apr 29, 2020, 14:38
Clarification period:
Apr 16, 2020, 21:25 – Apr 24, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37924086
Web site:
Address:
Україна, 01033, Київська область, Київ, ЖИЛЯНСЬКА, 46
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
П'ятишкін Олександр Володимирович
Language skills:
Phone:
380954006384
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 18412000-0 — Спортивний одяг JOMA

Code DK 021:2015: 18412000-0 Спортивний одяг

Quantity:

376 штуки

Delivery period:

до Jun 16, 2020

Place of delivery:

Україна, 01033, м. Київ, м. Київ, вул.Жилянська, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 20:01
Not indicated Apr 29, 2020, 14:38
Not indicated Apr 29, 2020, 14:38
Not indicated Apr 23, 2020, 20:01
Not indicated Apr 16, 2020, 21:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Замовник проводить розрахунки з Постачальником за фактом наданих послуг на умовах відстрочки платежу до 25 робочих днів. Оплата за надані послуги здійснюється замовником шляхом перерахування коштів та розрахунковий рахунок Постачальника згідно видаткових накладних або актів виконаних робіт (наданих товарів/послуг). У випадку затримки оплати послуг/товарів Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 14-ти банківських днів з дня надходження коштів на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Віталій Марченко
E-mail: vitaliy@joma-import.com Phone: +380979234194 EDRPOU:
42719619

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Price offer Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Not indicated Apr 29, 2020, 15:27
Documents confirming of qualification Apr 27, 2020, 17:33
Not indicated Apr 29, 2020, 15:28
Not indicated Apr 28, 2020, 11:38
Documents confirming of qualification Apr 27, 2020, 17:33
Documents confirming of qualification Apr 27, 2020, 17:33
Technical specifications Apr 27, 2020, 17:33

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 00:38

Offer

UAH116,995.20 including VAT

Status

winner
Name:
Гончаренко Олександр Євгенович
E-mail: alex-joma@ua.fm Phone: +380445408303 Fax:
+380445408240
EDRPOU:
37888588

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 10:36
Not indicated Apr 27, 2020, 10:36
Not indicated Apr 27, 2020, 13:28
Not indicated Apr 27, 2020, 10:36
Not indicated Apr 27, 2020, 10:36
Not indicated Apr 27, 2020, 10:36
Not indicated Apr 27, 2020, 10:36

Offer

UAH124,085.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ШКОЛА СПОРТУ"

You may be interested

Name:
Канавський Руслан Михайлович
E-mail: kdusch15@ukr.net Phone: 380442501033 EDRPOU:
22879582

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH243,950.00 without VAT

View