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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жим від грудей

фітнес інвентар

Expected value

UAH17,500.00

including VAT
Called off
Clarification period

from Dec 17, 2020, 21:24

until Dec 23, 2020, 08:00

Call for proposals

from Dec 23, 2020, 08:00

until Dec 29, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2020, 08:00 – Dec 29, 2020, 08:00
Clarification period:
Dec 17, 2020, 21:24 – Dec 23, 2020, 08:00

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Information about customer

Name:
КП Спецкомунтранс
EDRPOU code:
30131862
Web site:
Not indicated
Address:
Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька,86
Rating:

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Main contact

Name:
Моргун Сергій Іванович (Morgun Sergey )
Language skills:
—
Phone:
+380535543656
E-mail:
skt3@ukr.net
Fax:
+380535544292

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Items list

№ Name Quantity Delivery Place of delivery
1

Жим від грудей

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька,86 від місця зазначеного в заявці

Procurement documents

Document name Document type Date of publishing
Додаток 2 Технічне завдання.docx
Download
Not indicated Dec 17, 2020, 21:24
Додаток 3 Вимоги до кваліфікації учасника.docx
Download
Dec 17, 2020, 21:24
Додаток 1 Проект договору.docx
Download
Technical specifications Dec 17, 2020, 21:24
Додаток 4 Форма пропозиція.docx
Download
Procurement documents Dec 17, 2020, 21:24
sign.p7s
Not indicated Dec 17, 2020, 21:27
Оголошення.docx
Download
Procurement documents Dec 17, 2020, 21:24

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-12-17-018789-c
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH87.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Інвентар для фітнесу
Public procurements list of the client КП Спецкомунтранс

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Лава для жиму універсальна
Name:
Базькова Оксана Анатоліївна
E-mail: okppPP@dpsu.gov.ua Phone: 380679630857 Web site:
http://dpsu.gov.ua/
EDRPOU:
14321475
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Expected value

UAH14,990.00 including VAT

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