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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лижне взуття для лижних гонок

Місцезнаходження замовника: сПилипець буд.22 Міжгірського району Закарпатської області. Категорія замовника: Юридичні особи, які забезпечують потреби держави або територіальної громади

Expected value

UAH55,666.75

including VAT

Completed

Clarification period

from Oct 16, 2020, 14:23

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 00:00

until Oct 28, 2020, 18:00

Auction

not conducted

Qualification

from Oct 28, 2020, 18:04

until Nov 2, 2020, 13:29

Offers considered

from Nov 2, 2020, 13:29

until Nov 6, 2020, 17:52

Offers to be submitted:

Oct 22, 2020, 00:00 – Oct 28, 2020, 18:00

Clarification period:

Oct 16, 2020, 14:23 – Oct 22, 2020, 00:00

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Information about customer

Name:

Обласна дитячо-юнацька спортивна школа ФСТ "Спартак" з зимових видів спорту

EDRPOU code:

26529519

Web site:

Not indicated

Address:

Україна, 90011, Закарпатська область, Міжгірський район, с. Пилипець, 22

Rating:

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Main contact

Name:

Галина Зеленко

Language skills:

—

Phone:

+380673576895

E-mail:

spartakzzvs@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лижне взуття для лижних гонок Code DK 021:2015: 18821000-0 Лижне взуття	Quantity: 14 пара	Delivery period: Nov 1, 2020 – Nov 30, 2020	Place of delivery: Україна, 90000, Закарпатська область, смт. Міжгіря, вул.Г.Добра, 18

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Oct 16, 2020, 14:23
Додаток 1.docx Download	Draft contract	Oct 16, 2020, 14:23
Додаток 2.docx Download	Not indicated	Oct 16, 2020, 14:23
Додаток 4 (1).docx Download	Not indicated	Oct 16, 2020, 14:23
Додаток 3.docx Download	Not indicated	Oct 16, 2020, 14:23
Додаток 5 (1).docx Download	Not indicated	Oct 16, 2020, 14:23
sign.p7s	Not indicated	Oct 16, 2020, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-10-16-007447-c

Expected value:

UAH55,666.75 including VAT

Minimum price decrement:

UAH278.33

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:

Андріяна Кравчук

E-mail: andriana.kravchuk@fischersports.com Phone: +380503804514 EDRPOU:

33602126

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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
Додаток1.pdf Download	Not indicated	Oct 28, 2020, 10:57
Додаток5.pdf Download	Not indicated	Oct 28, 2020, 10:57
Додаток3.pdf Download	Not indicated	Oct 28, 2020, 10:57
Додаток2.pdf Download	Not indicated	Oct 28, 2020, 10:57
Додаток4.pdf Download	Not indicated	Oct 28, 2020, 10:57

Decision of the responsible person

Document name	Document type	Date of publishing
рішення 2 .jpg Download	Not indicated	Nov 2, 2020, 13:27
sign.p7s	Not indicated	Nov 2, 2020, 13:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2020, 17:52
лижне взуття.pdf Download	Not indicated	Nov 6, 2020, 17:50

Offer

UAH55,666.75 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region

Public procurements list in the category Лижне взуття

Public procurements list of the client Обласна дитячо-юнацька спортивна школа ФСТ "Спартак" з зимових видів спорту