ДК021-2015: 34520000-8 — Човни

Expected value

UAH63,000.00

including VAT
Completed
Call for proposals

from Dec 1, 2020, 15:17

until Dec 17, 2020, 00:00

Auction

from Dec 17, 2020, 15:49

until Dec 17, 2020, 16:10

Qualification

from Dec 17, 2020, 16:10

until Dec 18, 2020, 11:39

Offers considered

from Dec 18, 2020, 11:39

until Dec 29, 2020, 10:30

Offers to be submitted:
Dec 1, 2020, 15:17 – Dec 17, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 17, 2020, 15:49 – Dec 17, 2020, 16:10
Clarification period:
Dec 1, 2020, 15:17 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 00:00
Appealing tender terms:
Dec 1, 2020, 15:17 – Dec 13, 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:
Dec 1, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22202661
Web site:
Not indicated
Address:
Україна, 07301, Київська область, Вишгород, місто Вишгород, ВУЛИЦЯ СПОРТИВНА, будинок 1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Фурдило Лілія
Language skills:
Phone:
380635302191
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Байдарка

Code DK 021:2015: 34520000-8 Човни

Quantity:

3 штуки

Delivery period:

Dec 17, 2020 – Dec 30, 2020

Place of delivery:

Україна, 07301, Київська область, 07301, місто Вишгород, ВУЛИЦЯ СПОРТИВНА, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:23
Technical specifications Dec 1, 2020, 15:19
Draft contract Dec 1, 2020, 15:21
Not indicated Dec 17, 2020, 16:10
Not indicated Dec 17, 2020, 16:10
Not indicated Dec 1, 2020, 15:55
Not indicated Dec 1, 2020, 15:55
Not indicated Dec 1, 2020, 15:43
Not indicated Dec 1, 2020, 15:37
Not indicated Dec 1, 2020, 15:32
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 1, 2020, 15:24
Dec 1, 2020, 15:21
Procurement documents Dec 1, 2020, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH63,000.00 including VAT
Minimum price decrement:
UAH315.00
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

Auction history

Participants of auction

Name:
Андрєєв Віктор Валерійович
E-mail: andreevkayak@gmail.com Phone: +380675155680 EDRPOU:
2386418373

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
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44
Technical specifications Dec 15, 2020, 20:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2020, 11:39
Dec 18, 2020, 11:35
Dec 18, 2020, 11:35
Not indicated Dec 18, 2020, 11:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2020, 11:02
Extract from the register Dec 17, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 10:28
Signed contract Dec 29, 2020, 10:28
Signed contract Dec 29, 2020, 10:28
Not indicated Dec 29, 2020, 10:30

Offer

UAH62,685.00 including VAT

Status

winner
Name:
Моргун Валерій Павлович
E-mail: fantic14@ukr.net Phone: 380672475005, 380980653314 EDRPOU:
2722504454

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
No uploaded documents

Offer

UAH63,000.00 including VAT

Status

Not considered
ФОП Моргун Валерій Павлович

Contract

Useful links

Public procurements list of the client ВИШГОРОДСЬКА РАЙОННА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА З ВОДНИХ ВИДІВ СПОРТУ