Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шоломи захисні для КДЮСШ "Маяк Оболоні"

Expected value

UAH49,280.00

including VAT

Completed

Clarification period

from Aug 10, 2020, 16:43

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 10:00

until Aug 19, 2020, 10:00

Auction

not conducted

Qualification

from Aug 19, 2020, 10:00

until Aug 25, 2020, 12:05

Offers considered

from Aug 25, 2020, 12:05

until Sep 10, 2020, 17:41

Offers to be submitted:

Aug 14, 2020, 10:00 – Aug 19, 2020, 10:00

Clarification period:

Aug 10, 2020, 16:43 – Aug 14, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

EDRPOU code:

26476487

Web site:

Not indicated

Address:

Україна, 02098, Київська область, Київ, проспект П.Тичини,18

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Іван Марянов Дмитрович

Language skills:

—

Phone:

380634007234

E-mail:

i.maryanov@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шоломи захисні для КДЮСШ "Маяк Оболоні" Code DK 021:2015: 18440000-5 Капелюхи та головні убори	Quantity: 22 Одиниця	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
технічна специфікація.docx	Technical specifications	Aug 10, 2020, 16:43
sign.p7s	Not indicated	Aug 10, 2020, 16:44
Кваліфікаційні вимоги .docx		Aug 10, 2020, 16:43
проект договору товари 2020(1).doc	Draft contract	Aug 10, 2020, 16:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-08-10-003944-b

Expected value:

UAH49,280.00 including VAT

Minimum price decrement:

UAH246.40

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Мальований Олександр Петрович

E-mail: dima_pr@ukr.net Phone: +380977173789 EDRPOU:

2712315373

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Пояснення право підпису.pdf Download	Not indicated	Aug 18, 2020, 12:52
Пакет Документів.pdf Download	Not indicated	Aug 18, 2020, 12:52
Гарантийний лист.pdf Download	Not indicated	Aug 18, 2020, 12:52
Цінова пропозиція.pdf Download	Not indicated	Aug 18, 2020, 12:52
Технічні характеристики товару.pdf Download	Not indicated	Aug 18, 2020, 12:52
Довідка про аналогічний договір.pdf Download	Not indicated	Aug 18, 2020, 12:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2020, 12:05
намір укласти договір.docx		Aug 25, 2020, 12:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2020, 17:41
Шоломи Маяк Оболоні.pdf	Signed contract	Sep 10, 2020, 17:41