Комплект елементів для спортивного комплексу Ліцею № 227,

Громадський проект № 1419. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська згідно документації.

Expected value

UAH331,200.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 19:08

until Aug 2, 2020, 10:00

Auction

from Aug 3, 2020, 11:17

until Aug 3, 2020, 11:38

Qualification

from Aug 3, 2020, 11:38

until Aug 5, 2020, 19:21

Offers considered

from Aug 5, 2020, 19:21

until Aug 17, 2020, 12:30

Offers to be submitted:
Jul 17, 2020, 19:08 – Aug 2, 2020, 10:00
Auction launch:
Aug 3, 2020, 11:17 – Aug 3, 2020, 11:38
Clarification period:
Jul 17, 2020, 19:08 – Jul 23, 2020, 10:00
Answers till:
Aug 2, 2020, 10:00
Appealing tender terms:
Jul 17, 2020, 19:08 – Jul 29, 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 20, 2020, 17:33

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект елементів для спортивного комплексу Ліцею № 227

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

1 комплект

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 03127, м. Київ, Київ, Маршала Якубовського,7-Д

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 17:33
Not indicated Jul 17, 2020, 19:09
Not indicated Jul 17, 2020, 19:08
Not indicated Jul 17, 2020, 19:08
Not indicated Jul 17, 2020, 19:08
Not indicated Jul 17, 2020, 19:08
Not indicated Jul 17, 2020, 19:08
Not indicated Aug 3, 2020, 11:38
Not indicated Aug 3, 2020, 11:38
Not indicated Jul 17, 2020, 19:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковими накладними. За умовами цього Договору оплата за поставлений Товар допускається із розстрочкою до 30 днів.

About tender

Complain ID prozorro:
Expected value:
UAH331,200.00 including VAT
Minimum price decrement:
UAH1,656.00
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:
Шпарук Василь Олександрович
E-mail: 0688739226@ukr.net Phone: +380688739226 EDRPOU:
42799411

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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
Compliance confirmation Aug 8, 2020, 11:10
Compliance confirmation Aug 6, 2020, 15:05
Documents confirming of qualification Aug 1, 2020, 10:43
Technical specifications Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 6, 2020, 15:05
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Documents confirming of qualification Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Price offer Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Documents confirming of qualification Aug 1, 2020, 10:43
Documents confirming of qualification Aug 1, 2020, 10:43
Not indicated Aug 8, 2020, 11:12
Not indicated Aug 6, 2020, 15:11
Not indicated Aug 1, 2020, 10:44
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 6, 2020, 15:05
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 1, 2020, 10:43
Compliance confirmation Aug 6, 2020, 15:05
Compliance confirmation Aug 6, 2020, 15:05
Compliance confirmation Aug 1, 2020, 10:43
Technical specifications Aug 1, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 12:03
Not indicated Aug 5, 2020, 19:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2020, 19:21
Review Protocol Aug 5, 2020, 19:20
Extract from the register Aug 3, 2020, 11:38

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 12:29
Not indicated Aug 17, 2020, 12:30

Offer

UAH331,000.00 including VAT

Status

winner
Не планується
Name:
Халахан Дмитро Вадимович
E-mail: 43308223@ukr.net Phone: +380665548543 EDRPOU:
43308223

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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
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Not indicated Aug 1, 2020, 09:06
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04
Technical specifications Aug 1, 2020, 09:04

Offer

UAH331,200.00 including VAT

Status

Not considered
Не має

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

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Name:
Левковець Антон Вікторович
E-mail: Levkovets20@gmail.com Phone: 380459447880 EDRPOU:
38337116

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Expected value

UAH650,258.00 including VAT

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