Каремат для фітнесу

Expected value

UAH66,300.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 17:50

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 23:00

Auction

from Dec 15, 2020, 15:18

until Dec 15, 2020, 15:45

Qualification

from Dec 15, 2020, 15:45

until Dec 21, 2020, 18:01

Offers considered

from Dec 21, 2020, 18:01

until Dec 28, 2020, 13:12

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 11, 2020, 23:00
Auction launch:
Dec 15, 2020, 15:18 – Dec 15, 2020, 15:45
Clarification period:
Dec 2, 2020, 17:50 – Dec 8, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
42269168
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12
Rating:

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Main contact

Name:
Петрик Валентина Дмитрівна
Language skills:
Phone:
380442782743
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каремат для фітнесу ДК 021:2015: 37421000-5 Гімнастичні мати

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

510 штуки

Delivery period:

Dec 16, 2020 – Dec 25, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12 4-й поверх,

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2020, 17:53
Dec 2, 2020, 17:53
Not indicated Dec 2, 2020, 17:55
Not indicated Dec 15, 2020, 15:45
Not indicated Dec 15, 2020, 15:45
Technical specifications Dec 2, 2020, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється Покупцем за визначеною п.2.1 договору ціною у безготівковій формі, після повної поставки Товару, протягом 10 (десяти) банківських днів шляхом перерахування коштів на банківський рахунок Продавця. Сторони встановили, що підставою для оплати є підписана Сторонами видаткова накладна та специфікація. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом 15 (п'ятнадцяти) робочих днів з дати отримання Покупцем фінансування з бюджету Києва на свій рахунок, при цьому Покупець не несе відповідальності за затримку сплати коштів.

About tender

Complain ID prozorro:
Expected value:
UAH66,300.00 including VAT
Minimum price decrement:
UAH331.50
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:
Вікторія Полонська
E-mail: vika.polonskaya.tender@gmail.com Phone: 380991548640 EDRPOU:
2695012265

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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
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:54
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35
Not indicated Dec 11, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 18:00
Dec 21, 2020, 17:58

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 13:09
Not indicated Dec 28, 2020, 13:11

Offer

UAH31,800.00 including VAT

Status

winner
Name:
Зинченко Дмитрий
E-mail: ehocor_d@i.ua Phone: +380675782494 Web site: EDRPOU:
38634828

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1
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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 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49
Not indicated Dec 11, 2020, 15:49

Offer

UAH45,559.99 including VAT

Status

Not considered
Name:
Демічева Ганна Вікторівна
E-mail: anna.multifoam@gmail.com Phone: 380672359351, 380672359351 EDRPOU:
32850881

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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
Compliance confirmation Dec 11, 2020, 16:12
Not indicated Dec 11, 2020, 16:30
Not indicated Dec 11, 2020, 16:29
Documents confirming of qualification Dec 11, 2020, 16:13
Compliance confirmation Dec 11, 2020, 16:13
Compliance confirmation Dec 11, 2020, 16:13
Technical specifications Dec 11, 2020, 16:13
Documents confirming of qualification Dec 11, 2020, 16:12
Compliance confirmation Dec 11, 2020, 16:12
Compliance confirmation Dec 11, 2020, 16:12

Offer

UAH45,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент молоді та спорту виконавчого органу Київської міської ради (Київської міської державної адміністрації)