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 If an outdated type of EDS is used, the name will still indicate "CEP"

Cпортивне каное (двійка С-2) «PLASTEX» C-2 Maxima 2004

Expected value

UAH149,000.00

including VAT

Completed

Clarification period

from Sep 10, 2020, 09:54

until Sep 16, 2020, 12:00

Call for proposals

from Sep 16, 2020, 12:00

until Sep 21, 2020, 13:00

Auction

not conducted

Qualification

from Sep 21, 2020, 13:02

until Sep 22, 2020, 14:38

Offers considered

from Sep 22, 2020, 14:38

until Sep 30, 2020, 12:18

Offers to be submitted:

Sep 16, 2020, 12:00 – Sep 21, 2020, 13:00

Clarification period:

Sep 10, 2020, 09:54 – Sep 16, 2020, 12:00

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Information about customer

Name:

Комунальний заклад "Запорізька обласна школа вищої спортивної майстреності" Запорізької обласної ради

EDRPOU code:

02928203

Web site:

Not indicated

Address:

Україна, 69005, Запорізька область, місто Запоріжжя, ВУЛИЦЯ ПЕРЕМОГИ, будинок 68

Rating:

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Main contact

Name:

Дар'я Матвієнко

Language skills:

—

Phone:

+380507103370

E-mail:

kzzosvsm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Cпортивне каное (двійка С-2) «PLASTEX» C-2 Maxima 2004 Code DK 021:2015: 34520000-8 Човни	Quantity: 1 штуки	Delivery period: Sep 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги,68

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2020, 09:56
Додаток 2.docx Download	Not indicated	Sep 10, 2020, 09:55
Додаток 3.docx Download	Not indicated	Sep 10, 2020, 09:55
Додаток 4.docx Download	Not indicated	Sep 10, 2020, 09:55
Додаток 1.docx Download	Not indicated	Sep 10, 2020, 09:55
Оголошення.doc Download	Not indicated	Sep 10, 2020, 09:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунок за Товар здійснюється Покупцем у безготівковій формі шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі підписаної видаткової накладної в строк протягом 30 (десяти) календарних днів.

About tender

Complain ID prozorro:

UA-2020-09-10-001322-b

Expected value:

UAH149,000.00 including VAT

Minimum price decrement:

UAH745.00

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:

Людмила Чернишева

E-mail: info@meryl.com.ua Phone: +380667681077 EDRPOU:

2438814622

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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
Каноє.pdf Download	Not indicated	Sep 20, 2020, 03:53
Статутні документи.pdf Download	Not indicated	Sep 20, 2020, 03:53
sign.p7s	Not indicated	Sep 20, 2020, 03:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 22, 2020, 14:38
Протокол УО 2.PDF Download	Review Protocol	Sep 22, 2020, 14:36

Contract

Document name	Document type	Date of publishing
Договір 30,9.PDF Download	Signed contract	Sep 30, 2020, 12:16
sign.p7s	Not indicated	Sep 30, 2020, 12:18

Offer

UAH148,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Човни

Public procurements list of the client Комунальний заклад "Запорізька обласна школа вищої спортивної майстреності" Запорізької обласної ради