Інвентар для фітнесу

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 11:07

until Nov 26, 2020, 11:12

Call for proposals

from Nov 26, 2020, 11:12

until Dec 1, 2020, 11:12

Auction
not conducted
Qualification

from Dec 1, 2020, 11:15

until Dec 1, 2020, 12:31

Offers considered

from Dec 1, 2020, 12:31

until Dec 4, 2020, 09:58

Offers to be submitted:
Nov 26, 2020, 11:12 – Dec 1, 2020, 11:12
Clarification period:
Nov 20, 2020, 11:07 – Nov 26, 2020, 11:12

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40492437
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, м Шумськ, вулиця Українська
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Тимощук Віталій Олександрович ( )
Language skills:
Phone:
+380683261469
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бігова доріжка T710E FitLogic (або еквівалент)

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

1 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, вул. Українська, 32 В
2

Велотренажер BK8729 FitLogic (або евівалент)

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

1 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, вул. Українська, 32 В
3

Дошка Євмінова для профілактики та лікування захворювань опорно-рухового апарату (дошка Євмінова)

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

1 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, вул. Українська, 32 В

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 11:07
Procurement documents Nov 20, 2020, 11:07
Nov 20, 2020, 11:07
Technical specifications Nov 20, 2020, 11:07
Draft contract Nov 20, 2020, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Середа Ольга Олексіївна
E-mail: tend-soa@ukr.net Phone: +380679719191 EDRPOU:
3313612382

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:33
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32
Not indicated Dec 1, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
License Dec 1, 2020, 12:30
Not indicated Dec 1, 2020, 12:31

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 09:57
Signed contract Dec 4, 2020, 09:50

Offer

UAH26,558.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Шумської міської ради

You may be interested

Name:
Зарицька Наталія Степанівна
E-mail: nzarytska@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH19,748.00 including VAT

View