ДК 021:2015: 18820000-3 Спортивне взуття (борцівки для занять греко-римською боротьбою)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 14:55

until May 26, 2020, 15:15

Call for proposals

from May 26, 2020, 15:16

until Jun 2, 2020, 15:16

Auction

from Jun 3, 2020, 14:04

until Jun 3, 2020, 14:31

Qualification

from Jun 3, 2020, 14:31

until Jun 11, 2020, 13:46

Offers considered

from Jun 11, 2020, 13:46

until Jun 16, 2020, 14:35

Offers to be submitted:
May 26, 2020, 15:16 – Jun 2, 2020, 15:16
Auction launch:
Jun 3, 2020, 14:04 – Jun 3, 2020, 14:31
Clarification period:
May 21, 2020, 14:55 – May 26, 2020, 15:15

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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: 18820000-3 Спортивне взуття (борцівки для занять греко-римською боротьбою)

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

20 пара

Delivery period:

до Jun 5, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 14:56
Not indicated May 21, 2020, 14:56
Not indicated May 21, 2020, 14:56
Not indicated May 21, 2020, 14:56
Not indicated Jun 3, 2020, 14:31
Not indicated Jun 3, 2020, 14:31

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:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ганна Гапунік
E-mail: globemat@ukr.net Phone: +380674080587 EDRPOU:
2950416462

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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"
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 Jun 2, 2020, 14:15
Not indicated Jun 3, 2020, 22:24
Not indicated Jun 2, 2020, 14:21
Price offer Jun 3, 2020, 22:23

Decision of the responsible person

Document name Document type Date of publishing
Jun 11, 2020, 13:46

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2020, 14:35

Offer

UAH35,999.00 including VAT

Status

winner
Name:
Лариса Портянко
E-mail: manager@jakosport.com.ua Phone: +380505556594 EDRPOU:
2577120581

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 17:34
Not indicated Jun 1, 2020, 17:34
Not indicated Jun 1, 2020, 17:34
Not indicated Jun 1, 2020, 17:34

Offer

UAH36,000.00 including VAT

Status

Not considered
Name:
Роман Ляшенко
E-mail: borec.in.ua@gmail.com Phone: +380663762403 EDRPOU:
3416514732

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Price offer May 27, 2020, 17:32
Technical specifications May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Compliance confirmation May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32
Documents confirming of qualification May 27, 2020, 17:32

Offer

UAH44,740.00 including VAT

Status

Not considered

Contract

Useful links

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