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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спортивне взуття

Expected value

UAH100,000.00

including VAT

Completed

Clarification period

from Nov 16, 2020, 16:30

until Nov 20, 2020, 16:30

Call for proposals

from Nov 20, 2020, 16:40

until Nov 26, 2020, 16:40

Auction

not conducted

Qualification

from Nov 26, 2020, 16:42

until Dec 1, 2020, 11:08

Offers considered

from Dec 1, 2020, 11:08

until Dec 7, 2020, 17:38

Offers to be submitted:

Nov 20, 2020, 16:40 – Nov 26, 2020, 16:40

Clarification period:

Nov 16, 2020, 16:30 – Nov 20, 2020, 16:30

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Information about customer

Name:

ЖСДЮСШОР з легкої атлетики Житомирської обласної ради

EDRPOU code:

13551670

Web site:

Not indicated

Address:

Україна, 10008, Житомирська область, Житомир, вул.Фещенка-Чопівського, буд.18

Rating:

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Main contact

Name:

Потюменко Лариса Валеріївна

Language skills:

—

Phone:

+380412470347

E-mail:

la_sport@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кросівки жіночі Code DK 021:2015: 18820000-3 Спортивне взуття Code:	Quantity: 18 пара	Delivery period: до Dec 10, 2020	Place of delivery: Україна, Відповідно до документації
2	Кросівки чоловічі Code DK 021:2015: 18820000-3 Спортивне взуття Code:	Quantity: 22 пара	Delivery period: до Dec 10, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 16, 2020, 15:52
sign.p7s	Not indicated	Nov 16, 2020, 15:44

1.PDF Download	Not indicated	Nov 16, 2020, 15:46
Додаток №4 Проект договору.docx Download	Draft contract	Nov 16, 2020, 15:51
Додаток №1 Інформація про техн.хар.предмета закуп..docx Download	Technical specifications	Nov 16, 2020, 15:47
Додаток №2 Форма пропозиції.docx Download	Not indicated	Nov 16, 2020, 15:47
Додаток №3 Вимоги до кваліфікації учасників.docx Download		Nov 16, 2020, 15:51
Додаток 5 лист-згода.docx Download	Not indicated	Nov 16, 2020, 15:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-16-002307-a

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Діна

E-mail: super_dda@ukr.net Phone: +380637518104 EDRPOU:

2274124649

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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
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Довідка, що містить відомості про учасника.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Ідентифікаційний код.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Пояснення.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Інформація про тех.х-ки.pdf Download	Technical specifications	Nov 26, 2020, 13:24
Паспорт.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Лист-згода.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Договір.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
sign.p7s	Not indicated	Nov 26, 2020, 13:25
Довідка.pdf Download	Documents confirming of qualification	Nov 26, 2020, 13:24
Цінова пропозиція.pdf Download	Price offer	Nov 26, 2020, 13:24