ДК 021:2015 - 37410000-5 «Інвентар для спортивних ігор на відкритому повітрі» (Призма КП стандартна, Стойка для призми та компостеру, Компостери для відмітки КП)

Expected value

UAH13,460.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 12:43

until Apr 21, 2021, 00:00

Call for proposals

from Apr 21, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:02

until Apr 30, 2021, 10:42

Offers considered

from Apr 30, 2021, 10:42

until May 11, 2021, 09:34

Offers to be submitted:
Apr 21, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 15, 2021, 12:43 – Apr 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
26500786
Web site:
Not indicated
Address:
Україна, 03087, Київська область, м. Київ, вул. Єреванська,9
Rating:

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Main contact

Name:
Володимир Анатолійович Поляков
Language skills:
Phone:
+380442433095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Призма КП стандартна

Code DK 021:2015: 37410000-5 Інвентар для спортивних ігор на відкритому повітрі

Quantity:

50 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03087, Київська область, м .Київ, вул. Єреванська, 9
2

Стійка для призми та компостеру

Code DK 021:2015: 37410000-5 Інвентар для спортивних ігор на відкритому повітрі

Quantity:

50 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03087, Київська область, м .Київ, вул. Єреванська, 9
3

Компостери для відмітки КП

Code DK 021:2015: 37410000-5 Інвентар для спортивних ігор на відкритому повітрі

Quantity:

1 комплект

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03087, Київська область, м .Київ, вул. Єреванська, 9

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару належної якості на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH13,460.00 including VAT
Minimum price decrement:
UAH134.60
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:
Кандибей Валерій Едуардович
E-mail: vostoksumy@gmail.com Phone: 380674421398, EDRPOU:
14017091

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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 Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 22, 2021, 12:41
Not indicated Apr 22, 2021, 12:40
Not indicated Apr 21, 2021, 14:17
Not indicated Apr 21, 2021, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 10:42
Review Protocol Apr 30, 2021, 10:40

Offer

UAH13,314.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватний позашкільний навчальний заклад Комплексна дитячо-юнацька спортивна школа інвалідів "Прометей"