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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021: 2015 - 18820000-3 Спортивне взуття (Жіночі кросівки Hummel AEROCHARGE HB200 SPEED 3.0 WS TROPHY)

Expected value

UAH52,200.00

including VAT

Completed

Clarification period

from Sep 10, 2020, 15:30

until Sep 16, 2020, 11:00

Call for proposals

from Sep 16, 2020, 11:05

until Sep 22, 2020, 11:10

Auction

not conducted

Qualification

from Sep 22, 2020, 11:11

until Sep 24, 2020, 11:29

Offers considered

from Sep 24, 2020, 11:29

until Oct 5, 2020, 16:54

Offers to be submitted:

Sep 16, 2020, 11:05 – Sep 22, 2020, 11:10

Clarification period:

Sep 10, 2020, 15:30 – Sep 16, 2020, 11:00

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Information about customer

Name:

Управління фізичної культури та спорту Львівської обласної державної адміністрації

EDRPOU code:

26270151

Web site:

Not indicated

Address:

Україна, 79044, Львівська область, Львів, вул. Генерала Чупринки, 55а

Rating:

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Main contact

Name:

Гірняк Орест

Language skills:

—

Phone:

380980552293

E-mail:

orest293@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021: 2015 - 18820000-3 Спортивне взуття (Жіночі кросівки Hummel AEROCHARGE HB200 SPEED 3.0 WS TROPHY) Code DK 021:2015: 18820000-3 Спортивне взуття	Quantity: 20 пара	Delivery period: до Oct 16, 2020	Place of delivery: Україна, 79044, Львівська область, Львів, вул. Генерала Чупринки, 55а

Procurement documents

Document name	Document type	Date of publishing
Жіночі кросівки Hummel AEROCHARGE HB200 SPEED 3.docx	Procurement documents	Sep 10, 2020, 15:31
Жіночі кросівки Hummel AEROCHARGE HB200 SPEED 3.docx	Procurement documents	Sep 10, 2020, 15:30

sign.p7s	Not indicated	Sep 10, 2020, 15:34
Проєкт договору.docx	Draft contract	Sep 10, 2020, 15:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-09-10-004735-c

Expected value:

UAH52,200.00 including VAT

Minimum price decrement:

UAH261.00

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:

Сирота Руслан

E-mail: sirota.32@gmail.com Phone: 380672740486, 380672740486 EDRPOU:

2802813254

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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
Витяг.PDF	Compliance confirmation	Sep 21, 2020, 13:54
Довідки.PDF	Compliance confirmation	Sep 21, 2020, 13:54
Пропозиція.PDF	Price offer	Sep 21, 2020, 13:54
Витяг єдин..pdf	Compliance confirmation	Sep 21, 2020, 13:54
sign.p7s	Not indicated	Sep 21, 2020, 13:58
sign.p7s	Not indicated	Sep 21, 2020, 13:57

Паспорт.pdf	Compliance confirmation	Sep 21, 2020, 13:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2020, 11:29
Повідомлення про намір укласти договів.docx		Sep 24, 2020, 11:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2020, 16:53
Scan_20201005_162718_002.jpg	Signed contract	Oct 5, 2020, 16:50
Scan_20201005_163943.jpg	Annexes to the contract	Oct 5, 2020, 16:51
Scan_20201005_162508.jpg	Signed contract	Oct 5, 2020, 16:49
Scan_20201005_162718_001.jpg	Signed contract	Oct 5, 2020, 16:50