Шиповки бігові легкоатлетичні

Expected value

UAH16,500.00

including VAT
Completed
Clarification period

from Oct 13, 2020, 09:38

until Oct 20, 2020, 08:00

Call for proposals

from Oct 20, 2020, 08:00

until Oct 23, 2020, 08:00

Auction
not conducted
Qualification

from Oct 23, 2020, 08:04

until Oct 26, 2020, 10:28

Offers considered

from Oct 26, 2020, 10:28

until Nov 12, 2020, 10:41

Offers to be submitted:
Oct 20, 2020, 08:00 – Oct 23, 2020, 08:00
Clarification period:
Oct 13, 2020, 09:38 – Oct 20, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
26319093
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1
Rating:
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Main contact

Name:
Ірина Бистрова
Language skills:
Phone:
+380968961821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шиповки бігові легкоатлетичні

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

30 пара

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вулиця Ломизова,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 13, 2020, 09:38
Draft contract Oct 13, 2020, 09:38
Not indicated Oct 13, 2020, 09:39
Procurement documents Oct 13, 2020, 09:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 including VAT
Minimum price decrement:
UAH82.50
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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Participants of auction

Name:
Тохтамиш Кирило Павлович
E-mail: kirilltokhtamish@gmail.com Phone: +380982176970 EDRPOU:
3006902318

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Oct 22, 2020, 18:38
Documents confirming of qualification Oct 22, 2020, 18:41
Documents confirming of qualification Oct 22, 2020, 18:38
Compliance confirmation Oct 22, 2020, 18:38
Not indicated Oct 22, 2020, 18:43
Not indicated Oct 22, 2020, 18:39
Technical specifications Oct 22, 2020, 18:38
Documents confirming of qualification Oct 22, 2020, 18:38
Documents confirming of qualification Oct 22, 2020, 18:38
Documents confirming of qualification Oct 22, 2020, 18:40
Documents confirming of qualification Oct 22, 2020, 18:38
Documents confirming of qualification Oct 22, 2020, 18:40
Documents confirming of qualification Oct 22, 2020, 18:41
Price offer Oct 22, 2020, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 26, 2020, 10:27
Not indicated Oct 26, 2020, 10:28

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2020, 10:40
Not indicated Nov 12, 2020, 10:40

Offer

UAH16,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"