Човни (Човен TUNA UMS 425CC PRO (або еквівалент)

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Інформація про мову (мови), якою (якими) повинно бути складено тендерні пропозиції - українська або російська, інші мови (за наявності перекладу). Кількість товару наведено у Додатку 1 до тендерної документації. Строк поставки товару – не може перевищувати 2 календарних днів з дати отримання заявки.

Expected value

UAH427,000.00

including VAT
Completed
Call for proposals

from Nov 25, 2020, 14:35

until Dec 11, 2020, 00:00

Auction

from Dec 11, 2020, 13:09

until Dec 11, 2020, 13:30

Qualification

from Dec 11, 2020, 13:30

until Dec 11, 2020, 23:26

Offers considered

from Dec 11, 2020, 23:26

until Dec 22, 2020, 14:17

Offers to be submitted:
Nov 25, 2020, 14:35 – Dec 11, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2020, 13:09 – Dec 11, 2020, 13:30
Clarification period:
Nov 25, 2020, 14:35 – Dec 1, 2020, 00:00

Pay attention!

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

Answers till:
Dec 11, 2020, 00:00
Appealing tender terms:
Nov 25, 2020, 14:35 – Dec 7, 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 25, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
23505151
Web site:
Address:
Україна, 04119, Київська область, м.Київ, вул. Сім'ї Хохлових, 15, корпус А, офіс 3
Rating:
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Main contact

Name:
Анна Юрченко
Language skills:
Phone:
+380675493905
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Човни (Човен TUNA UMS 425CC PRO (або еквівалент)

Code DK 021:2015: 34520000-8 Човни

Quantity:

1 комплект

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 14:35
Not indicated Nov 25, 2020, 14:35
Not indicated Dec 11, 2020, 13:30
Not indicated Dec 11, 2020, 13:30
Not indicated Nov 25, 2020, 14:39
Not indicated Nov 25, 2020, 14:35
Not indicated Nov 25, 2020, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH427,000.00 including VAT
Minimum price decrement:
UAH12,810.00
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:
Людмила Науменко
E-mail: ums@ums.com.ua Phone: +380443517571 EDRPOU:
37559059

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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 10, 2020, 11:29
Compliance confirmation Dec 18, 2020, 16:58
Compliance confirmation Dec 10, 2020, 11:29
Documents confirming of qualification Dec 10, 2020, 11:29
Compliance confirmation Dec 18, 2020, 16:58
Documents confirming of qualification Dec 10, 2020, 11:29
Compliance confirmation Dec 10, 2020, 11:29
Compliance confirmation Dec 18, 2020, 16:58
Documents confirming of qualification Dec 10, 2020, 11:29
Not indicated Dec 18, 2020, 17:14
Not indicated Dec 10, 2020, 13:05
Compliance confirmation Dec 18, 2020, 16:58
Documents confirming of qualification Dec 10, 2020, 11:29
Documents confirming of qualification Dec 10, 2020, 11:29
Compliance confirmation Dec 18, 2020, 16:58
Compliance confirmation Dec 10, 2020, 11:29
Documents confirming of qualification Dec 10, 2020, 11:29
Compliance confirmation Dec 10, 2020, 11:29
Documents confirming of qualification Dec 10, 2020, 11:29
Documents confirming of qualification Dec 10, 2020, 11:29
Technical specifications Dec 10, 2020, 11:29
Price offer Dec 10, 2020, 11:29
Compliance confirmation Dec 10, 2020, 11:29
Compliance confirmation Dec 18, 2020, 16:58
Compliance confirmation Dec 10, 2020, 11:29
Compliance confirmation Dec 18, 2020, 16:58

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 15, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 23:27
Not indicated Dec 11, 2020, 23:26
Not indicated Dec 11, 2020, 23:26
Extract from the register Dec 11, 2020, 13:30
Not indicated Dec 11, 2020, 23:26

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 14:16
Signed contract Dec 22, 2020, 14:16

Offer

UAH426,000.00 including VAT

Status

winner
Name:
Олег Волошин
E-mail: brig-ltd@ukr.net Phone: +380675730288 EDRPOU:
22717460

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

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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
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 9, 2020, 16:28
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Not indicated Dec 9, 2020, 17:38
Documents confirming of qualification Dec 9, 2020, 16:28
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56
Documents confirming of qualification Dec 7, 2020, 15:56

Offer

UAH427,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємтсво ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) ПО ОХОРОНІ, УТРИМАННЮ ТА ЕКСПЛУАТАЦІЇ ЗЕМЕЛЬ ВОДНОГО ФОНДУ М. КИЄВА «ПЛЕСО»

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Expected value

UAH294,820.00 including VAT

View