Спортивне взуття (кросівки). Загальний код предмета закупівлі відповідно за ДК 021:2015: 18820000-3 - Спортивне взуття.

Загальний код предмета закупівлі відповідно за ДК 021:2015: 18820000-3 - Спортивне взуття.Категорія замовника – відповідно п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі» (підприємства, установи, організації, зазначені у пункті 3 частини першої ст.2 ЗУ «Про публічні закупівлі). Місцезнаходження: 85301, Донецька область, м.Покровськ, вул.Степана Бовкуна, буд.1

Expected value

UAH182,000.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 19:43

until Aug 6, 2020, 19:48

Call for proposals

from Aug 6, 2020, 19:48

until Aug 17, 2020, 19:48

Auction
not conducted
Qualification

from Aug 17, 2020, 19:51

until Aug 18, 2020, 14:30

Offers considered

from Aug 18, 2020, 14:30

until Aug 20, 2020, 14:05

Offers to be submitted:
Aug 6, 2020, 19:48 – Aug 17, 2020, 19:48
Clarification period:
Jul 31, 2020, 19:43 – Aug 6, 2020, 19:48

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Information about customer

Name:
EDRPOU code:
03190679
Web site:
Not indicated
Address:
Україна, 85301, Донецька область, Покровськ, вул. Степана Бовкуна буд.1
Rating:

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Main contact

Name:
Журко Ганна Вікторівна ( )
Language skills:
Phone:
+380623534289
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кросівки чоловічі (Загальний код класифікатора предмета закупівлі ДК 021:2015: 18820000-3 — Спортивне взуття)

Code DK 021:2015: 18822000-7 Кросівки

Quantity:

260 пар

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 85301, Донецька область, м.Покровськ, вул. Степана Бовкуна, буд.1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 31, 2020, 19:44
Not indicated Jul 31, 2020, 19:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH182,000.00 including VAT
Minimum price decrement:
UAH910.00
Bidding security:
UAH5,460.00
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:
Михайло Ладонічев
E-mail: ladonichev.mikhail@gmail.com Phone: +380506075183 EDRPOU:
2419801070

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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
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
License Aug 18, 2020, 14:28
Not indicated Aug 18, 2020, 14:30

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 14:01
Not indicated Aug 20, 2020, 14:04

Offer

UAH168,380.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Покровський психоневрологічний інтернат