ДК 021:2015 – 34520000-8 Човни (надувні байдарки, весло трьохсекційне, гермомішок – ДК 021:2015 – 34522450-1)

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH48,750.00

including VAT
Canceled
Call for proposals

from Sep 24, 2020, 12:58

until Oct 12, 2020, 00:00

Auction

from Oct 12, 2020, 12:21

until Oct 12, 2020, 12:42

Qualification

from Oct 12, 2020, 12:42

Offers considered
not conducted
Offers to be submitted:
Sep 24, 2020, 12:58 – Oct 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 12, 2020, 12:21 – Oct 12, 2020, 12:42
Clarification period:
Sep 24, 2020, 12:58 – Oct 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 12, 2020, 00:00
Appealing tender terms:
Sep 24, 2020, 12:58 – Oct 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 24, 2020, 12:58

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 10:07
Not indicated Oct 15, 2020, 10:06

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

надувні байдарки, весло трьохсекційне, гермомішок – ДК 021:2015 – 34522450-1

Code DK 021:2015: 34520000-8 Човни

Quantity:

15 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КПНЗ "Міська флотилія юних моряків і річковиків" ДМР, вул. Набережна Перемоги, 5.

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 24, 2020, 12:58
Procurement documents Sep 24, 2020, 12:58
Not indicated Oct 12, 2020, 12:42
Not indicated Oct 12, 2020, 12:42
Not indicated Sep 24, 2020, 12:58
Draft contract Sep 24, 2020, 12:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,750.00 including VAT
Minimum price decrement:
UAH243.75
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:
Зубарєва Наталія
E-mail: n.zubarieva@theclimb.com.ua Phone: 380967966253, ,380685601219, EDRPOU:
2930701564

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 14:29
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Not indicated Oct 1, 2020, 14:32
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 1, 2020, 14:29
Technical specifications Oct 13, 2020, 15:17
Compliance confirmation Oct 1, 2020, 12:34
Compliance confirmation Oct 13, 2020, 15:18
Compliance confirmation Oct 1, 2020, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 12, 2020, 12:43
Extract from the register Oct 12, 2020, 12:43

Offer

UAH45,060.00 including VAT

Status

waiting for a decision
Name:
Криштак Денис
E-mail: ivtatmih@gmail.com Phone: 080965231156, 080965231156 EDRPOU:
3379819339

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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
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Not indicated Oct 1, 2020, 14:19
Not indicated Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 14:00
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 14:16
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 12:46
Compliance confirmation Oct 1, 2020, 14:00
Compliance confirmation Oct 1, 2020, 12:46

Offer

UAH47,220.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ