Футболки для учасників у змаганнях з настільного тенісу

Expected value

UAH39,100.00

including VAT
Completed
Clarification period

from Nov 10, 2020, 13:32

until Nov 16, 2020, 18:00

Call for proposals

from Nov 16, 2020, 18:00

until Nov 19, 2020, 18:00

Auction

from Nov 20, 2020, 11:16

until Nov 20, 2020, 11:43

Qualification

from Nov 20, 2020, 11:43

until Nov 24, 2020, 10:33

Offers considered

from Nov 24, 2020, 10:33

until Dec 2, 2020, 13:39

Offers to be submitted:
Nov 16, 2020, 18:00 – Nov 19, 2020, 18:00
Auction launch:
Nov 20, 2020, 11:16 – Nov 20, 2020, 11:43
Clarification period:
Nov 10, 2020, 13:32 – Nov 16, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
39105762
Web site:
Not indicated
Address:
Україна, 02152, м. Київ, м. Київ, ПРОСПЕКТ ТИЧИНИ ПАВЛА, будинок 15
Rating:

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Main contact

Name:
Гусак Юрій
Language skills:
Phone:
380442940328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футболки для учасників у змаганнях з настільного тенісу

Code DK 021:2015: 18412200-2 Спортивні футболки

Quantity:

30 штуки

Delivery period:

Nov 23, 2020 – Dec 4, 2020

Place of delivery:

Україна, 02152, м. Київ, м. Київ, проспект Павла Тичини,15

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 10, 2020, 13:35
Not indicated Nov 20, 2020, 11:43
Not indicated Nov 20, 2020, 11:43
Not indicated Nov 10, 2020, 13:40
Not indicated Nov 10, 2020, 13:39
Not indicated Nov 10, 2020, 13:37
Not indicated Nov 10, 2020, 13:34
Technical specifications Nov 10, 2020, 13:35

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:
Expected value:
UAH39,100.00 including VAT
Minimum price decrement:
UAH195.50
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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Auction history

Participants of auction

Name:
Осіпов Володимир Вікторович
E-mail: dcncomua@gmail.com Phone: +380631393570 EDRPOU:
3119204632

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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
Not indicated Nov 18, 2020, 20:17
Not indicated Nov 18, 2020, 20:13

Decision of the responsible person

Document name Document type Date of publishing
Nov 24, 2020, 10:28
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29

Offer

UAH25,500.00 including VAT

Status

disqualified
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
Not indicated Nov 17, 2020, 13:01
Technical specifications Nov 17, 2020, 13:01
Compliance confirmation Nov 17, 2020, 13:01
Compliance confirmation Nov 17, 2020, 13:01
Compliance confirmation Nov 17, 2020, 13:01
Compliance confirmation Nov 17, 2020, 13:01
Compliance confirmation Nov 17, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Nov 24, 2020, 10:31
Not indicated Nov 24, 2020, 10:32

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 13:33
Signed contract Dec 2, 2020, 13:32
Not indicated Dec 2, 2020, 13:38
Not indicated Dec 2, 2020, 13:38

Offer

UAH39,000.00 including VAT

Status

winner
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
Compliance confirmation Nov 17, 2020, 14:39
Compliance confirmation Nov 17, 2020, 14:39
Not indicated Nov 17, 2020, 14:39
Not indicated Nov 17, 2020, 14:39
Compliance confirmation Nov 17, 2020, 14:39
Compliance confirmation Nov 17, 2020, 14:39

Offer

UAH39,100.00 including VAT

Status

Not considered

Contract

Useful links

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