«Закупівля гімнастичного інвентарю для Одеської загальноосвітньої школи №31 І – ІІІ ступенів Одеської міської ради Одеської області за адресою: м.Одеса, вул. Гастелло, 90 А за ДК:2015 37420000-8 Гімнастичний інвентар»

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from May 11, 2021, 16:57

until May 17, 2021, 08:00

Call for proposals

from May 17, 2021, 10:00

until May 20, 2021, 08:00

Auction
not conducted
Qualification

from May 20, 2021, 08:01

until May 24, 2021, 13:51

Offers considered

from May 24, 2021, 13:51

until May 26, 2021, 10:16

Offers to be submitted:
May 17, 2021, 10:00 – May 20, 2021, 08:00
Clarification period:
May 11, 2021, 16:57 – May 17, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
40702912
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, Одеса, ГЕНЕРАЛА ПЕТРОВА, будинок 22
Rating:

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Main contact

Name:
Хуторна Олена
Language skills:
Phone:
380487628629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Закупівля гімнастичного інвентарю для Одеської загальноосвітньої школи №31 І – ІІІ ступенів Одеської міської ради Одеської області за адресою: м.Одеса, вул. Гастелло, 90 А за ДК:2015 37420000-8 Гімнастичний інвентар»

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

46 Одиниця

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 65033, Одеська область, Одеса, м.Одеса, вул. Гастелло, 90 А

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 17:00
Procurement documents May 11, 2021, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Novator Servis
E-mail: novatorservis.llc@gmail.com Phone: +380500284003 EDRPOU:
42705894

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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 May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Price offer May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Not indicated May 18, 2021, 17:13
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12
Documents confirming of qualification May 18, 2021, 17:12
Technical specifications May 18, 2021, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 13:50
May 24, 2021, 13:48
May 24, 2021, 13:47

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 10:09
Not indicated May 26, 2021, 10:13

Offer

UAH138,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСУВАННЯ ТА ГОСПОДАРСЬКОЇ ДІЯЛЬНОСТІ ЗАКЛАДІВ ТА УСТАНОВ СИСТЕМИ ОСВІТИ МАЛИНОВСЬКОГО РАЙОНУ М. ОДЕСИ"

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Name:
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E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
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Expected value

UAH252,650.00 including VAT

View