Фітнес інвентар

Expected value

UAH86,000.00

without VAT
Completed
Clarification period

from Jun 22, 2021, 12:56

until Jun 26, 2021, 00:00

Call for proposals

from Jun 26, 2021, 00:00

until Jul 2, 2021, 00:00

Auction

from Jul 2, 2021, 13:44

until Jul 2, 2021, 14:07

Qualification

from Jul 2, 2021, 14:07

until Jul 5, 2021, 16:01

Offers considered

from Jul 5, 2021, 16:01

until Jul 12, 2021, 14:53

Offers to be submitted:
Jun 26, 2021, 00:00 – Jul 2, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 2, 2021, 13:44 – Jul 2, 2021, 14:07
Clarification period:
Jun 22, 2021, 12:56 – Jun 26, 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:
22785496
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Прибузька 3/1
Rating:

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Main contact

Name:
Турчина Юлія Валеріївна
Language skills:
Phone:
380382719529,380976019604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гребний тренажер Top Track K7199-3; Велоергометр (програмований) HB-8268HPM; Фітнес станція InterAtletika Максима (ST-006)

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул. Прибузька, 3/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 12:59
Draft contract Jun 22, 2021, 12:58
Not indicated Jun 22, 2021, 12:59
Technical specifications Jun 22, 2021, 12:58
Not indicated Jun 22, 2021, 12:59
Not indicated Jul 2, 2021, 14:07
Not indicated Jun 22, 2021, 12:59
Procurement documents Jun 22, 2021, 12:57
Not indicated Jun 22, 2021, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Покупець здійснює оплату згідно виставленої Постачальником накладної на оплату, на підставі підписаного Сторонами Договору не пізніше ніж протягом 20 (двадцяти) календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 without VAT
Minimum price decrement:
UAH430.00
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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Auction history

Participants of auction

Name:
Катерина Новікова
E-mail: tds@interatletika.com Phone: +380503832616 EDRPOU:
35488699

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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 Jul 1, 2021, 13:17
Not indicated Jul 1, 2021, 13:20
Price offer Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17
Documents confirming of qualification Jul 1, 2021, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 15:58
Jul 5, 2021, 15:56

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2021, 14:51
Not indicated Jul 12, 2021, 14:53

Offer

UAH70,332.00 without VAT

Status

winner
Name:
Магера Михайло Васильович
E-mail: mmv-tend@ukr.net Phone: +380679719191 EDRPOU:
3390614253

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:27
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09
Not indicated Jul 1, 2021, 22:09

Offer

UAH82,981.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Хмельницька дитячо-юнацька спортивна школа № 3

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Name:
Васильєва Вікторія Миколаївна
E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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UAH154,645.00 including VAT

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