Спортивне обладнання для об’єкта «Капітальний ремонт Роменської загальноосвітньої школи I-III ступенів №7 по вул. Полтавська, 32, м. Ромни, Сумська область» (ДК 021:2015 – 37450000-7: Спортивний інвентар для полів і кортів)

Спортивне обладнання для об’єкта «Капітальний ремонт Роменської загальноосвітньої школи I-III ступенів №7 по вул. Полтавська, 32, м. Ромни, Сумська область» (ДК 021:2015 – 37450000-7: Спортивний інвентар для полів і кортів)

Expected value

UAH20,556.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 15:57

until Jul 29, 2021, 12:00

Call for proposals

from Jul 29, 2021, 12:00

until Aug 3, 2021, 12:00

Auction

from Aug 4, 2021, 15:18

until Aug 4, 2021, 15:41

Qualification

from Aug 4, 2021, 15:41

until Aug 5, 2021, 14:44

Offers considered

from Aug 5, 2021, 14:44

until Aug 11, 2021, 16:38

Offers to be submitted:
Jul 29, 2021, 12:00 – Aug 3, 2021, 12:00
Auction launch:
Aug 4, 2021, 15:18 – Aug 4, 2021, 15:41
Clarification period:
Jul 23, 2021, 15:57 – Jul 29, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02147919
Web site:
Address:
Україна, 42000, Сумська область, місто РОМНИ, вулиця Соборна, буд. 41
Rating:
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Main contact

Name:
Анжеліка Чечоткіна
Language skills:
Phone:
+380544853191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект м’яких модулів для спортивної зали (модуль Тунель – 3шт + модуль Кубік -3шт + модуль Дуга -3шт + модуль Кольцо -3шт + модуль Циліндр -3шт)

Code DK 021:2015: 37450000-7 Спортивний інвентар для полів і кортів

Quantity:

1 комплект

Delivery period:

Aug 9, 2021 – Sep 9, 2021

Place of delivery:

Україна, 42000, Сумська область, м. Ромни, вул. Полтавська, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 15:41
Not indicated Jul 23, 2021, 16:04
Procurement documents Jul 23, 2021, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за кожну поставлену партію товару здійснюються на підставі виставленого рахунку – фактури та накладної шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 календарних днів з моменту отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH20,556.00 including VAT
Minimum price decrement:
UAH102.78
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:
Світлана Чуприна
E-mail: svetlana.chupryna.1985@gmail.com Phone: +380982162642 EDRPOU:
3110016886

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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 Jul 29, 2021, 12:07
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2021, 14:43
Not indicated Aug 5, 2021, 14:44

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:37
Signed contract Aug 11, 2021, 16:36

Offer

UAH14,400.00 including VAT

Status

winner
Name:
Монастирський Богдан Степанович
E-mail: planeta_sportu@i.ua Phone: +380676792869 Web site: EDRPOU:
2536009895

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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 31, 2021, 23:13
Not indicated Jul 31, 2021, 23:12
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Not indicated Jul 31, 2021, 23:12

Offer

UAH19,870.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Роменської міської ради Сумської області