Спортивні товари та інвентар (захисне спорядження KWON та Pine Tree для занять тхеквондо)

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from May 7, 2020, 15:29

until May 13, 2020, 16:00

Call for proposals

from May 13, 2020, 16:01

until May 20, 2020, 16:01

Auction
not conducted
Qualification

from May 20, 2020, 16:01

until May 21, 2020, 19:24

Offers considered

from May 21, 2020, 19:24

until May 26, 2020, 11:12

Offers to be submitted:
May 13, 2020, 16:01 – May 20, 2020, 16:01
Clarification period:
May 7, 2020, 15:29 – May 13, 2020, 16:00

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Information about customer

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

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 37400000-2 - Спортивні товари та інвентар (захисне спорядження KWON та Pine Tree для занять тхеквондо)

Code DK 021:2015: 37400000-2 Спортивні товари та інвентар

Quantity:

225 штуки

Delivery period:

до May 29, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract May 7, 2020, 15:30
Not indicated May 7, 2020, 15:30
Technical specifications May 7, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник проводить розрахунки з Постачальником за фактом наданих послуг/товарів на умовах відстрочки платежу до 20 робочих днів. Оплата за надані послуги/товари 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:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Малєєв Олексій Романович
E-mail: info@taekwondo.kiev.ua Phone: +380502571027 EDRPOU:
3612504592

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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
Documents confirming of qualification May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Price offer May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Documents confirming of qualification May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Documents confirming of qualification May 18, 2020, 09:38
Technical specifications May 18, 2020, 09:38
Price offer May 18, 2020, 09:38

Decision of the responsible person

Document name Document type Date of publishing
May 21, 2020, 19:24

Contract

Document name Document type Date of publishing
Signed contract May 26, 2020, 11:07

Offer

UAH90,000.00 including VAT

Status

winner

Contract

Useful links

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

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