Мотошоломи для ДЮСШ «Автомобіліст»

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 11:35

until Aug 13, 2020, 14:00

Call for proposals

from Aug 13, 2020, 15:00

until Aug 19, 2020, 00:00

Auction
not conducted
Qualification

from Aug 19, 2020, 00:03

until Aug 25, 2020, 16:48

Offers considered

from Aug 25, 2020, 16:48

until Sep 1, 2020, 14:58

Offers to be submitted:
Aug 13, 2020, 15:00 – Aug 19, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 7, 2020, 11:35 – Aug 13, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
26476487
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект П.Тичини,18
Rating:
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Main contact

Name:
Іван Марянов Дмитрович
Language skills:
Phone:
380634007234
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мотошоломи для ДЮСШ «Автомобіліст»

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

4 Одиниця

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Оболонська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 11:45
Aug 7, 2020, 11:43
Draft contract Aug 7, 2020, 11:42
Technical specifications Aug 7, 2020, 11:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
Годес Дмитро Євгенійович
E-mail: godes138150251@icloud.com Phone: 380936219554, 380936219554 EDRPOU:
3566509376

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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 17, 2020, 14:55
Compliance confirmation Aug 17, 2020, 14:55
Compliance confirmation Aug 17, 2020, 14:55
Compliance confirmation Aug 17, 2020, 14:55
Compliance confirmation Aug 17, 2020, 14:55
Compliance confirmation Aug 17, 2020, 14:55
Compliance confirmation Aug 17, 2020, 14:55
Price offer Aug 17, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 2020, 16:47
Not indicated Aug 25, 2020, 16:47

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 14:58
Signed contract Sep 1, 2020, 14:57

Offer

UAH42,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH75,748.45 without VAT

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