Планшетка тренувальна тактична-3 шт.,швидкісні координаційні сходи -4 шт., стрибалки -51 шт., перекладина до конусу -10 шт. для КДЮСШ "Маяк Оболоні"

Expected value

UAH8,096.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 16:34

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 10:00

until Aug 19, 2020, 00:00

Auction
not conducted
Qualification

from Aug 19, 2020, 00:03

until Aug 25, 2020, 12:14

Offers considered

from Aug 25, 2020, 12:14

until Sep 9, 2020, 14:42

Offers to be submitted:
Aug 14, 2020, 10:00 – Aug 19, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 10, 2020, 16:34 – Aug 14, 2020, 00:00

Pay attention!

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

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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

Планшетка тренувальна тактична-3 шт.,швидкісні координаційні сходи -4 шт., стрибалки -51 шт., перекладина до конусу -10 шт. для КДЮСШ "Маяк Оболоні"

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

68 штуки

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 00000, м. Київ, м. Київ, за згодою сторін

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2020, 16:35
Aug 10, 2020, 16:35
Draft contract Aug 10, 2020, 16:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,096.00 including VAT
Minimum price decrement:
UAH40.48
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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Participants of auction

Name:
Юрченко Олена Яківна
E-mail: lenaur109@ukr.net Phone: +380685413608 EDRPOU:
2015300065

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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
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05
Not indicated Aug 17, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:14
Aug 25, 2020, 12:14

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 14:41
Not indicated Sep 9, 2020, 14:42

Offer

UAH7,326.00 including VAT

Status

winner

Contract

Useful links

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

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