Код ДК 021:2015 - 18810000-0 Взуття різне, крім спортивного та захисного (взуття зі шкіряним верхом з сітчастою вставкою (код ДК 021:2015 - 18813000-1), взуття зі шкіряним верхом на липучці з отворами з боків (код ДК 021:2015 - 18813000-1), взуття з синтетичного і сітчастого матеріалів (код ДК 021:2015 - 18814000-8))

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Feb 1, 2021, 16:09

until Feb 8, 2021, 14:00

Call for proposals

from Feb 8, 2021, 14:00

until Feb 22, 2021, 00:00

Auction
not conducted
Qualification

from Feb 22, 2021, 00:01

until Feb 24, 2021, 14:17

Offers considered

from Feb 24, 2021, 14:17

until Mar 9, 2021, 15:20

Offers to be submitted:
Feb 8, 2021, 14:00 – Feb 22, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 1, 2021, 16:09 – Feb 8, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Максим Тищенко
Language skills:
Phone:
+380577252787
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

взуття зі шкіряним верхом з сітчастою вставкою (код ДК 021:2015 - 18813000-1)

Code DK 021:2015: 18813000-1 Взуття зі шкіряним верхом

Quantity:

50 пара

Delivery period:

до Apr 9, 2021

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81
2

взуття зі шкіряним верхом на липучці з отворами з боків (код ДК 021:2015 - 18813000-1)

Code DK 021:2015: 18813000-1 Взуття зі шкіряним верхом

Quantity:

50 пара

Delivery period:

до Apr 9, 2021

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81
3

взуття з синтетичного і сітчастого матеріалів (код ДК 021:2015 - 18814000-8)

Code DK 021:2015: 18814000-8 Взуття з тканинним верхом

Quantity:

6 пара

Delivery period:

до Apr 9, 2021

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 16:09
Not indicated Feb 2, 2021, 14:14
Not indicated Feb 1, 2021, 16:09
Not indicated Feb 8, 2021, 10:38
Not indicated Feb 3, 2021, 10:44
Not indicated Feb 2, 2021, 14:14
Not indicated Feb 1, 2021, 16:09
Not indicated Feb 1, 2021, 16:09
Not indicated Feb 8, 2021, 10:39
Not indicated Feb 3, 2021, 10:45
Not indicated Feb 2, 2021, 14:14
Not indicated Feb 1, 2021, 16:09
Not indicated Feb 8, 2021, 10:38
Not indicated Feb 1, 2021, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Категорія Замовника - визначена згідно п.3 ч.4 ст. 2 Закону України "Про публічні закупівлі" від 19.09.2019р. № 114-IX

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
Bidding security:
UAH200.00
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:
Фільченко Олександр Борисович
E-mail: fob2005@ukr.net Phone: 0509015920, EDRPOU:
2835510612

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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 Feb 17, 2021, 18:04
Not indicated Feb 17, 2021, 18:04
Compliance confirmation Feb 17, 2021, 18:02
Compliance confirmation Feb 17, 2021, 18:02
Compliance confirmation Feb 17, 2021, 18:02
Compliance confirmation Feb 17, 2021, 18:02
Compliance confirmation Feb 17, 2021, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 14:17
Review Protocol Feb 24, 2021, 14:16

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 15:19
Signed contract Mar 9, 2021, 15:18

Offer

UAH79,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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Name:
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E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH94,500.00 including VAT

View