Інвентар для спортивних ігор на відкритому повітрі – за кодом CPV за ДК 021:2015 – 37410000-5 (Тренажер фехтувальний електро)

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Sep 4, 2020, 17:16

until Sep 10, 2020, 00:00

Call for proposals

from Sep 10, 2020, 00:00

until Sep 15, 2020, 14:00

Auction

from Sep 16, 2020, 11:59

until Sep 16, 2020, 12:21

Qualification

from Sep 16, 2020, 12:21

until Sep 16, 2020, 17:06

Offers considered

from Sep 16, 2020, 17:06

until Sep 17, 2020, 15:59

Offers to be submitted:
Sep 10, 2020, 00:00 – Sep 15, 2020, 14:00
Auction launch:
Sep 16, 2020, 11:59 – Sep 16, 2020, 12:21
Clarification period:
Sep 4, 2020, 17:16 – Sep 10, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
02928114
Web site:
Not indicated
Address:
Україна, 02098, м. Київ, м.Київ, ПРОСПЕКТ ТИЧИНИ, будинок 18
Rating:

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Main contact

Name:
Павло Панченко
Language skills:
Phone:
+380683406368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тренажер фехтувальний електро

Code DK 021:2015: 37410000-5 Інвентар для спортивних ігор на відкритому повітрі

Quantity:

2 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02098, м. Київ, м. Київ, проспект Павла Тичини, буд. 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2020, 17:16
Procurement documents Sep 4, 2020, 17:16
Draft contract Sep 4, 2020, 17:16
Procurement documents Sep 4, 2020, 17:16
Not indicated Sep 16, 2020, 12:21
Not indicated Sep 16, 2020, 12:20
Technical specifications Sep 4, 2020, 17:16
Procurement documents Sep 4, 2020, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
3.1. Оплата здійснюється в межах загальної суми Договору відповідно до ст. 49 Бюджетного кодексу України платіжним дорученням на поточний рахунок ПОСТАЧАЛЬНИКА на підставі отриманих рахунку та видаткової накладної, протягом 14 робочих днів з моменту підписання видаткової накладної, відповідно до Специфікації до Договору та проведення оплати Державною казначейською службою України в м. Києві

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ярослав Гуріненко
E-mail: yaroslav.gurinenko@gmail.com Phone: +380631112684 EDRPOU:
3037415659

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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
Documents confirming of qualification Sep 12, 2020, 16:19
Not indicated Sep 12, 2020, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 16, 2020, 16:36
Not indicated Sep 16, 2020, 16:40

Offer

UAH32,000.00 including VAT

Status

disqualified
Name:
Олексій Марковський
E-mail: al.m221277@gmail.com Phone: +380673434704 EDRPOU:
43569028

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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
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Not indicated Sep 15, 2020, 13:51
Not indicated Sep 14, 2020, 22:11
Compliance confirmation Sep 14, 2020, 22:01
Price offer Sep 14, 2020, 22:01
Compliance confirmation Sep 15, 2020, 13:49
Compliance confirmation Sep 14, 2020, 22:01
Technical specifications Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:01
Compliance confirmation Sep 14, 2020, 22:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 16, 2020, 17:05
Not indicated Sep 16, 2020, 17:06

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 15:58
Signed contract Sep 17, 2020, 15:57

Offer

UAH32,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКА МІСЬКА ШКОЛА ВИЩОЇ СПОРТИВНОЇ МАЙСТЕРНОСТІ