ДК 021:2015 37410000-5 Інвентар для спортивних ігор на відкритому повітрі (ДК 021:2015 37411230-3 Хокейні ключки) Кількість – 168 штук.

Джерело фінансування закупівлі: кошти місцевого бюджету Інформація про мову (мови), якою (якими) повинно бути складено тендерні пропозиції наведена у тендерній документації

Expected value

UAH974,000.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 11:41

until Dec 7, 2020, 00:00

Auction

from Dec 7, 2020, 15:55

until Dec 7, 2020, 16:16

Qualification

from Dec 7, 2020, 16:16

until Dec 8, 2020, 13:14

Offers considered

from Dec 8, 2020, 13:14

until Dec 22, 2020, 16:37

Offers to be submitted:
Nov 19, 2020, 11:41 – Dec 7, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 7, 2020, 15:55 – Dec 7, 2020, 16:16
Clarification period:
Nov 19, 2020, 11:41 – Nov 27, 2020, 00:00

Pay attention!

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

Answers till:
Dec 7, 2020, 00:00
Appealing tender terms:
Nov 19, 2020, 11:41 – Dec 3, 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 19, 2020, 12:11

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Information about customer

Name:
EDRPOU code:
42008578
Web site:
Not indicated
Address:
Україна, 73039, Херсонська область, місто Херсон, вул. 49 ГВАРДІЙСЬКОЇ ХЕРСОНСЬКОЇ ДИВІЗІЇ, буд. 26
Rating:

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Main contact

Name:
Терьоменко Ігор
Language skills:
Phone:
+380509677722
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хокейні ключки

Code DK 021:2015: 37411230-3 Хокейні ключки

Quantity:

168 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73039, Херсонська область, Херсон, 49 Гвардійської Херсонської дивізії,буд.26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 12:11
Not indicated Dec 7, 2020, 16:16
Not indicated Dec 7, 2020, 16:16
Procurement documents Nov 19, 2020, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH974,000.00 including VAT
Minimum price decrement:
UAH4,870.00
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:
Оксана Бірчук
E-mail: oksanabir4uk@gmail.com Phone: +380504951410 EDRPOU:
2889305485

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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 Dec 6, 2020, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:10
Review Protocol Dec 8, 2020, 13:09
Extract from the register Dec 7, 2020, 16:16

Offer

UAH973,000.00 including VAT

Status

disqualified
Не залучається
Name:
Сергей Кулаков
E-mail: kvginvest@ukr.net Phone: +380956986302 EDRPOU:
36097555

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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 Dec 18, 2020, 13:38
Not indicated Dec 4, 2020, 16:18
Technical specifications Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 18, 2020, 13:41
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 18, 2020, 13:38
Compliance confirmation Dec 18, 2020, 13:38
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Documents confirming of qualification Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Price offer Dec 4, 2020, 16:18
Documents confirming of qualification Dec 4, 2020, 16:18
Compliance confirmation Dec 18, 2020, 13:41
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18
Not indicated Dec 18, 2020, 13:44
Not indicated Dec 18, 2020, 13:40
Not indicated Dec 4, 2020, 16:23
Compliance confirmation Dec 4, 2020, 16:18
Compliance confirmation Dec 4, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 8, 2020, 17:19
Extract from the register Dec 8, 2020, 13:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 13:15
Review Protocol Dec 8, 2020, 13:13
Not indicated Dec 8, 2020, 13:14

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 16:35
Not indicated Dec 22, 2020, 16:36

Offer

UAH973,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ХОКЕЮ" ХЕРСОНСЬКОЇ ОБЛАСНОЇ РАДИ