Інвентар для фітнесу в комплекті

Expected value

UAH102,000.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 19:30

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 23:00

Auction
not conducted
Qualification

from Dec 11, 2020, 23:00

until Dec 15, 2020, 10:31

Offers considered

from Dec 15, 2020, 10:31

until Dec 28, 2020, 14:45

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 11, 2020, 23:00
Clarification period:
Dec 2, 2020, 19:30 – Dec 8, 2020, 00:00

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

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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

Стрічка спортивна для фітнесу в комплекті ДК 021:2015: 37442700-8 Кистьові еспандери

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

Quantity:

288 штуки

Delivery period:

Dec 16, 2020 – Dec 25, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12, 4-й поверх
2

Тренувальні петлі TRX в комплекті ДК 021:2015: 37442000-8 Інвентар для силових вправ

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

Quantity:

50 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, 19:31
Technical specifications Dec 2, 2020, 19:31
Not indicated Dec 2, 2020, 19:33
Dec 2, 2020, 19:31

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:
UAH102,000.00 including VAT
Minimum price decrement:
UAH510.00
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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Participants of auction

Name:
Сергій Гікавий
E-mail: fop.gikaviy@gmail.com Phone: +380972947475 EDRPOU:
3046702117

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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
Documents confirming of qualification Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Technical specifications Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55
Not indicated Dec 9, 2020, 17:56
Documents confirming of qualification Dec 9, 2020, 17:55
Price offer Dec 9, 2020, 17:55
Technical specifications Dec 9, 2020, 17:55
Documents confirming of qualification Dec 9, 2020, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Dec 15, 2020, 10:29
Not indicated Dec 15, 2020, 10:31

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 14:39
Not indicated Dec 28, 2020, 14:44

Offer

UAH99,046.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Очкусь Галина Іванівна
E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
+380324766676
EDRPOU:
20760948

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Expected value

UAH90,000.00 including VAT

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