Човни (надувні байдарки та супровідне приладдя) ДК 021:2015 – 34520000-8

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH48,750.00

including VAT
Called off
Call for proposals

from Jul 6, 2020, 15:34

until Jul 25, 2020, 00:00

Auction

from Jul 27, 2020, 13:10

until Jul 27, 2020, 13:31

Qualification

from Jul 27, 2020, 13:31

until Jul 30, 2020, 19:51

Offers considered
not conducted
Offers to be submitted:
Jul 6, 2020, 15:34 – Jul 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 27, 2020, 13:10 – Jul 27, 2020, 13:31
Clarification period:
Jul 6, 2020, 15:34 – Jul 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 25, 2020, 00:00
Appealing tender terms:
Jul 6, 2020, 15:34 – Jul 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 6, 2020, 15:34

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

надувні байдарки та супровідне приладдя

Code DK 021:2015: 34520000-8 Човни

Quantity:

15 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КПНЗ "Міська флотилія юних моряків і річковиків" ДМР, вул. Набережна Перемоги, 5.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 15:34
Draft contract Jul 6, 2020, 15:34
Not indicated Jul 27, 2020, 13:31
Not indicated Jul 27, 2020, 13:31
Procurement documents Jul 6, 2020, 15:34
Technical specifications Jul 6, 2020, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH48,750.00 including VAT
Minimum price decrement:
UAH243.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Криштак Денис
E-mail: ivtatmih@gmail.com Phone: 080965231156, 080965231156 EDRPOU:
3379819339

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 29, 2020, 10:10
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 29, 2020, 10:10
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 20, 2020, 12:36
Not indicated Jul 29, 2020, 10:13
Not indicated Jul 20, 2020, 12:37
Compliance confirmation Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 29, 2020, 10:09
Compliance confirmation Jul 20, 2020, 12:36
Compliance confirmation Jul 29, 2020, 10:09
Compliance confirmation Jul 29, 2020, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2020, 17:02
Not indicated Jul 29, 2020, 17:03

Offer

UAH45,100.00 including VAT

Status

disqualified
Name:
Сергій Ільков
E-mail: lodka4444@gmail.com Phone: +380991375599 EDRPOU:
2754801114

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 30, 2020, 11:16
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:39
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 30, 2020, 11:16
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:31
Not indicated Jul 23, 2020, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2020, 17:03
Not indicated Jul 30, 2020, 19:51
Review Protocol Jul 30, 2020, 19:50

Offer

UAH45,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ