Футбольна форма Joma / Nike, Манішка футбольна Joma (код за ЕЗС ДК 021:2015: 18410000-6 Спеціальний одяг)

Expected value

UAH136,460.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 11:54

until Jul 30, 2021, 08:00

Call for proposals

from Jul 30, 2021, 14:00

until Aug 4, 2021, 00:00

Auction

from Aug 4, 2021, 11:44

until Aug 4, 2021, 12:13

Qualification

from Aug 4, 2021, 12:13

until Aug 10, 2021, 08:58

Offers considered

from Aug 10, 2021, 08:58

until Aug 13, 2021, 10:58

Offers to be submitted:
Jul 30, 2021, 14:00 – Aug 4, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 4, 2021, 11:44 – Aug 4, 2021, 12:13
Clarification period:
Jul 26, 2021, 11:54 – Jul 30, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
22813318
Web site:
Address:
Україна, 14027, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 61
Rating:

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Main contact

Name:
Володимир Чуланов
Language skills:
Phone:
+380665054911
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футбольна форма Joma / Nike

Code DK 021:2015: 18412000-0 Спортивний одяг

Quantity:

184 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 14027, Чернігівська область, м.Чернігів, вул. Шевченка,61
2

Манішка футбольна Joma

Code DK 021:2015: 18412000-0 Спортивний одяг

Quantity:

80 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 14027, Чернігівська область, м.Чернігів, вул. Шевченка,61

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2021, 11:54
Not indicated Jul 26, 2021, 11:56
Not indicated Aug 4, 2021, 12:13
Draft contract Jul 26, 2021, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату Товару в межах суми укладеного Договору по факту його поставки після пред'явлення Продавцем документів (оформлених відповідно до чинного законодавства України): - рахунку; - накладних. Розрахунок за поставлений Товар здійснюється протягом 15 (п’ятнадцяти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій поточний рахунок та/або можливості здійснити платежі. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Покупця, розрахунок за поставлений Товар здійснюється протягом 5 (п’яти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH136,460.00 including VAT
Minimum price decrement:
UAH1,364.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Логвіненко Віктор
E-mail: TENDERSPORT@UKR.NET Phone: 380977045705 EDRPOU:
3093314090

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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
Documents confirming of qualification Aug 3, 2021, 13:25
Price offer Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Price offer Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Not indicated Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25
Documents confirming of qualification Aug 3, 2021, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2021, 15:31
Not indicated Aug 5, 2021, 15:33

Offer

UAH121,720.00 including VAT

Status

disqualified
Name:
Панін Петро Петрович
E-mail: petrpanin1984@gmail.com Phone: +380503472756 EDRPOU:
3087703377

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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
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Compliance confirmation Aug 2, 2021, 17:39
Not indicated Aug 2, 2021, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2021, 08:55
Not indicated Aug 10, 2021, 08:58

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 10:58
Signed contract Aug 13, 2021, 10:53

Offer

UAH123,500.00 including VAT

Status

winner
Name:
Україна Joma
E-mail: JOMAUA8@GMAIL.COM Web site: EDRPOU:
37888588

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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
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Not indicated Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23
Technical specifications Aug 3, 2021, 11:23

Offer

UAH126,279.36 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ФУТБОЛУ "ДЕСНА" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"