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 If an outdated type of EDS is used, the name will still indicate "CEP"

М’ячі для настільного тенісу

Expected value

UAH34,000.00

including VAT

Completed

Clarification period

from Oct 2, 2020, 15:56

until Oct 8, 2020, 18:00

Call for proposals

from Oct 8, 2020, 18:00

until Oct 13, 2020, 18:00

Auction

from Oct 15, 2020, 12:28

until Oct 15, 2020, 13:01

Qualification

from Oct 15, 2020, 13:01

until Oct 21, 2020, 22:03

Offers considered

from Oct 21, 2020, 22:03

until Nov 5, 2020, 14:38

Offers to be submitted:

Oct 8, 2020, 18:00 – Oct 13, 2020, 18:00

Auction launch:

Oct 15, 2020, 12:28 – Oct 15, 2020, 13:01

Clarification period:

Oct 2, 2020, 15:56 – Oct 8, 2020, 18:00

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Information about customer

Name:

Громадська організація "Київська міська федерація настільного тенісу"

EDRPOU code:

39105762

Web site:

Not indicated

Address:

Україна, 02152, м. Київ, м. Київ, ПРОСПЕКТ ТИЧИНИ ПАВЛА, будинок 15

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гусак Юрій

Language skills:

—

Phone:

380442940328

E-mail:

govory@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	М’ячі для настільного тенісу Code DK 021:2015: 37461510-5 М’ячі для настільного тенісу	Quantity: 850 штуки	Delivery period: Oct 20, 2020 – Nov 3, 2020	Place of delivery: Україна, 02152, м. Київ, м. Київ, проспект Павла Тичини,15

Procurement documents

Document name	Document type	Date of publishing
Технічні характеристики мячі.docx	Technical specifications	Oct 2, 2020, 15:59
audit_8e0567d097a74b8da20d5d1f99e1025f.yaml	Not indicated	Oct 15, 2020, 13:01
audit_8e0567d097a74b8da20d5d1f99e1025f.yaml	Not indicated	Oct 15, 2020, 13:01

Проект договору.doc	Draft contract	Oct 2, 2020, 16:00
sign.p7s	Not indicated	Oct 2, 2020, 16:02
Документація допорогова закупівля мячів.doc	Not indicated	Oct 2, 2020, 15:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки проводяться шляхом оплати замовником після поставки товару в гривнях на підставі видаткової накладної на розрахунковий рахунок виконавця, в межах надходжень асигнувань з бюджету м. Києва на дані товари на казначейський рахунок ЗАМОВНИКА. ЗАМОВНИК оплачує надані протягом 10 (робочих) днів з моменту отримання відповідного фінансування з бюджету міста Києва на свій казначейський рахунок.

About tender

Complain ID prozorro:

UA-2020-10-02-004133-c

Expected value:

UAH34,000.00 including VAT

Minimum price decrement:

UAH170.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ярослав

E-mail: dhs@kss.dp.ua Phone: +380675523080 EDRPOU:

1943718507

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт.pdf Download	Not indicated	Oct 13, 2020, 15:08
ФОП Бондар Н.В Пропозиція м'ячі.pdf Download	Not indicated	Oct 13, 2020, 15:08
Договір м'ячі.pdf Download	Not indicated	Oct 13, 2020, 15:08
Свідоцтво.pdf Download	Not indicated	Oct 13, 2020, 15:08
Витяг.pdf Download	Not indicated	Oct 13, 2020, 15:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 5.pdf		Oct 21, 2020, 22:01
sign.p7s	Not indicated	Oct 21, 2020, 22:02

Contract

Document name	Document type	Date of publishing
договір мячі.pdf	Signed contract	Nov 5, 2020, 11:57
sign.p7s	Not indicated	Nov 5, 2020, 14:37

Offer

UAH18,150.00 including VAT

Status

winner

Name:

Сипачевський Олексій Дмитрович

E-mail: ttmaximumshop@gmail.com Phone: +380630309655 EDRPOU:

2909008959

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяги.pdf Download	Not indicated	Oct 13, 2020, 16:59
Цінова пропозиція.pdf Download	Not indicated	Oct 13, 2020, 16:59

Offer

UAH19,650.00 including VAT

Status

Not considered

Name:

Алена

E-mail: ManagerAssistant01@kss.dp.ua Phone: +380992249868 EDRPOU:

36961085

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Documents submitted with the offer

Document name	Document type	Date of publishing
Договір м'ячі.pdf Download	Not indicated	Oct 13, 2020, 15:38
Виписка ТОВ КС Маркет.pdf Download	Not indicated	Oct 13, 2020, 15:38
Пропозиція м'ячі.pdf Download	Not indicated	Oct 13, 2020, 15:38
Свідоцтво_НДС КС Маркет.pdf Download	Not indicated	Oct 13, 2020, 15:38
Витяг з реєстру КС Маркет.pdf Download	Not indicated	Oct 13, 2020, 15:38

Offer

UAH21,930.00 including VAT

Status

Not considered

Name:

Бутко Тетяна Олександрівна

E-mail: tabu-1979@ukr.net Phone: +380506113702 EDRPOU:

2897101364

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Documents submitted with the offer

Document name	Document type	Date of publishing
002.jpg Download	Not indicated	Oct 13, 2020, 13:25
003.jpg Download	Not indicated	Oct 13, 2020, 13:25
004.jpg Download	Not indicated	Oct 13, 2020, 13:25
001.jpg Download	Not indicated	Oct 13, 2020, 13:25
001.jpg Download	Not indicated	Oct 13, 2020, 13:25
Витяг 2.jpg Download	Not indicated	Oct 13, 2020, 13:25
Витяг 3.jpg Download	Not indicated	Oct 13, 2020, 13:25
паспорт2.jpg Download	Not indicated	Oct 13, 2020, 13:25
003.jpg Download	Not indicated	Oct 13, 2020, 13:25
Витяг 1.jpg Download	Not indicated	Oct 13, 2020, 13:25
002.jpg Download	Not indicated	Oct 13, 2020, 13:25
паспорт1.jpg Download	Not indicated	Oct 13, 2020, 13:25
идент.код.jpg Download	Not indicated	Oct 13, 2020, 13:25

Offer

UAH34,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category М’ячі для настільного тенісу

Public procurements list of the client Громадська організація "Київська міська федерація настільного тенісу"