Код за ДК 021:2015 37440000-4 – Інвентар для фітнесу

Місцезнаходження замовника: м. Черкаси, вул. Гоголя, 251; Категорія замовника: відповідно до п.1 ч. 1 ст. 2 Закону; Вид закупівлі: відповідно до абз. 3 п. 5 ч. 4 ст. 3 Закону; Інформація про мову, якою мають бути складені тендерні пропозиції учасників – відповідно до тендерної документації; Джерело фінансування – кошти місцевого бюджету; Інформація про технічні, якісні та кількісні характеристики предмету закупівлі-відповідно до Додатку 1

Expected value

UAH120,196.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 20:04

until Aug 19, 2020, 21:00

Call for proposals

from Aug 19, 2020, 21:00

until Aug 25, 2020, 21:00

Auction

from Aug 26, 2020, 11:01

until Aug 26, 2020, 11:28

Qualification

from Aug 26, 2020, 11:28

until Aug 29, 2020, 00:02

Offers considered

from Aug 29, 2020, 00:02

until Sep 18, 2020, 15:37

Offers to be submitted:
Aug 19, 2020, 21:00 – Aug 25, 2020, 21:00
Auction launch:
Aug 26, 2020, 11:01 – Aug 26, 2020, 11:28
Clarification period:
Aug 14, 2020, 20:04 – Aug 19, 2020, 21:00

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Information about customer

Name:
EDRPOU code:
36299692
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Гоголя, 251
Rating:
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Main contact

Name:
Сорочан Максим Анатолійович (Bober Dennis )
Language skills:
Phone:
+380472373386
E-mail:
Fax:
+380472373386

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 37440000-4 – Інвентар для фітнесу

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, проспект Хіміків, 50/1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 14, 2020, 20:05
Qualification criteria Aug 14, 2020, 20:05
Not indicated Aug 26, 2020, 11:28
Not indicated Aug 26, 2020, 11:28
Not indicated Aug 14, 2020, 20:09
Technical specifications Aug 14, 2020, 20:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,196.00 including VAT
Minimum price decrement:
UAH600.98
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:
Монастирський Богдан Степанович
E-mail: planeta_sportu@i.ua Phone: +380676792869 Web site: EDRPOU:
2536009895

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1
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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
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:31
Not indicated Aug 25, 2020, 19:32

Decision of the responsible person

Document name Document type Date of publishing
License Aug 28, 2020, 23:59

Offer

UAH109,999.00 including VAT

Status

disqualified
Name:
Новіков В'ячеслав Вікторович
E-mail: nvv-tend@ukr.net Phone: +380679719191 EDRPOU:
3223815735

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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
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:27
Not indicated Aug 25, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
License Aug 29, 2020, 00:01

Offer

UAH110,000.00 including VAT

Status

disqualified
Name:
Кожара Дмитро Сергійович
E-mail: dmitriy.kozhara@gmail.com Phone: 380955846878, 380955846878 EDRPOU:
3317710538

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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
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Documents confirming of qualification Aug 25, 2020, 11:30
Not indicated Aug 25, 2020, 18:50

Decision of the responsible person

Document name Document type Date of publishing
License Aug 29, 2020, 00:02

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 15:29
Not indicated Sep 18, 2020, 15:36

Offer

UAH119,196.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та гуманітарної політики Черкаської міської ради

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Name:
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E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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