Спортивний інвентар для полів і кортів (гімнастичний інвентар)

Expected value

UAH2,200,000.00

including VAT
Completed
Call for proposals

from Oct 31, 2020, 12:27

until Nov 21, 2020, 10:00

Auction

from Nov 23, 2020, 13:04

until Nov 23, 2020, 13:31

Qualification

from Nov 23, 2020, 13:31

until Nov 24, 2020, 12:18

Offers considered

from Nov 24, 2020, 12:18

until Dec 18, 2020, 11:18

Offers to be submitted:
Oct 31, 2020, 12:27 – Nov 21, 2020, 10:00
Auction launch:
Nov 23, 2020, 13:04 – Nov 23, 2020, 13:31
Clarification period:
Oct 31, 2020, 12:27 – Nov 11, 2020, 00:00

Pay attention!

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

Answers till:
Nov 21, 2020, 10:00
Appealing tender terms:
Oct 31, 2020, 12:27 – Nov 17, 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:
Nov 12, 2020, 15:07

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Information about customer

Name:
EDRPOU code:
22994521
Web site:
Not indicated
Address:
Україна, 01601, Київська область, м.Київ, вул. Володимирська, 60
Rating:

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Main contact

Name:
Наталія Кремінська
Language skills:
Phone:
+380672444270
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спортивний інвентар для полів і кортів (гімнастичний інвентар)

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

34 найменувань

Delivery period:

Dec 14, 2020 – Jan 29, 2021

Place of delivery:

Україна, 03189, Київська область, Київ, вул. Ломоносова, 81

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 31, 2020, 12:27
Procurement documents Nov 12, 2020, 15:04
Procurement documents Nov 12, 2020, 15:04
Not indicated Nov 12, 2020, 15:07
Not indicated Oct 31, 2020, 12:28
Not indicated Nov 23, 2020, 13:31
Not indicated Nov 23, 2020, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки за фактично поставлені та належним чином прийняті Товари проводяться у безготівковій формі шляхом оплати Замовником на розрахунковий рахунок Постачальника, на підставі Договору, накладної на Товар протягом 20 (двадцяти) робочих днів з дати отримання Товару Замовником (за умови надходження бюджетних коштів на рахунок Замовника за даним кодом видатків).

About tender

Complain ID prozorro:
Expected value:
UAH2,200,000.00 including VAT
Minimum price decrement:
UAH22,000.00
Bidding security:
UAH66,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Жуковська Ольга Леонідівна
E-mail: skaix@ukr.net Phone: +380960595979 EDRPOU:
40688139

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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
Compliance confirmation Nov 20, 2020, 19:03
Documents confirming of qualification Nov 20, 2020, 19:03
Compliance confirmation Nov 24, 2020, 18:44
Technical specifications Nov 20, 2020, 19:03
Compliance confirmation Nov 24, 2020, 18:44
Documents confirming of qualification Nov 20, 2020, 19:03
Compliance confirmation Nov 24, 2020, 18:44
Compliance confirmation Nov 24, 2020, 18:44
Documents confirming of qualification Nov 20, 2020, 19:03
Price offer Nov 20, 2020, 19:03
Not indicated Nov 24, 2020, 18:46
Not indicated Nov 20, 2020, 19:46
Compliance confirmation Nov 24, 2020, 18:44
Documents confirming of qualification Nov 20, 2020, 19:03
Documents confirming of qualification Nov 20, 2020, 19:03
Compliance confirmation Nov 24, 2020, 18:44
Documents confirming of qualification Nov 20, 2020, 19:03
Compliance confirmation Nov 24, 2020, 18:44
Compliance confirmation Nov 24, 2020, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 23, 2020, 13:32
Not indicated Nov 24, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 24, 2020, 12:19
Review Protocol Nov 24, 2020, 12:17

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 11:18
Signed contract Dec 18, 2020, 11:15

Offer

UAH2,193,200.00 including VAT

Status

winner
Name:
Крутоголова Дар'я Володимирівна
E-mail: 92darianna@gmail.com Phone: +380632247540 EDRPOU:
3386612182

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 21, 2020, 09:23
Price offer Nov 21, 2020, 09:23
Compliance confirmation Nov 21, 2020, 09:23
Compliance confirmation Nov 21, 2020, 09:23
Compliance confirmation Nov 21, 2020, 09:23
Compliance confirmation Nov 21, 2020, 09:23

Offer

UAH2,195,652.00 including VAT

Status

Not considered
Name:
Кузьменко Раїса Миколаївна
E-mail: rembud-r@ukr.net Phone: +380679140660 EDRPOU:
42093255

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2020, 17:28

Offer

UAH2,200,000.00 including VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client Військовий інститут Київського національного університету імені Тараса Шевченка