Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

кросівки чоловічі та жіночі Joma

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Jun 15, 2020, 16:17

until Jun 19, 2020, 10:00

Call for proposals

from Jun 19, 2020, 10:00

until Jun 24, 2020, 10:00

Auction

not conducted

Qualification

from Jun 24, 2020, 10:02

until Jun 26, 2020, 15:17

Offers considered

from Jun 26, 2020, 15:17

until Jul 20, 2020, 15:53

Offers to be submitted:

Jun 19, 2020, 10:00 – Jun 24, 2020, 10:00

Clarification period:

Jun 15, 2020, 16:17 – Jun 19, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

26319093

Web site:

Not indicated

Address:

Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1

Rating:

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

Main contact

Name:

Ірина Бистрова

Language skills:

—

Phone:

+380968961821

E-mail:

ibystrova21@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	кросівки чоловічі та жіночі Joma Code DK 021:2015: 18820000-3 Спортивне взуття	Quantity: 30 пара	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 87141, Донецька область, Маріуполь, вулиця Ломизова,1

Procurement documents

Document name	Document type	Date of publishing
Проект договору товар спрощена закупівля .doc Download	Draft contract	Jun 15, 2020, 16:17
sign.p7s	Not indicated	Jun 15, 2020, 16:19
Техническое задание кроссовки.xlsx Download	Technical specifications	Jun 15, 2020, 16:17
Оголошення спрощена закупівля кросівки.docx Download	Procurement documents	Jun 15, 2020, 16:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-15-006440-c

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH270.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічне завдання кросівки.pdf Download	Not indicated	Jun 22, 2020, 10:21
Техначна чатисна.7z	Not indicated	Jun 22, 2020, 10:21
ДОГОВІР.pdf Download	Not indicated	Jun 22, 2020, 10:21
Кваліфікаційна чаcтина.pdf Download	Not indicated	Jun 22, 2020, 10:21
КОМЕРЦІЙНА ПРОПОЗИЦІЯ ДЛЯ ПЛАТНИКІВ ПДВ.pdf Download	Not indicated	Jun 22, 2020, 10:21
Установчі документи.7z	Not indicated	Jun 22, 2020, 10:21

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол спр..pdf Download	Review Protocol	Jun 26, 2020, 15:16
sign.p7s	Not indicated	Jun 26, 2020, 15:17

Contract

Document name	Document type	Date of publishing
Договор 10 крос..pdf Download	Signed contract	Jul 20, 2020, 15:52
sign.p7s	Not indicated	Jul 20, 2020, 15:53