Фішки розміточні

Expected value

UAH5,600.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 11:53

until Aug 3, 2021, 00:00

Call for proposals

from Aug 3, 2021, 00:00

until Aug 6, 2021, 00:00

Auction

from Aug 6, 2021, 11:45

until Aug 6, 2021, 12:08

Qualification

from Aug 6, 2021, 12:08

until Aug 10, 2021, 11:55

Offers considered

from Aug 10, 2021, 11:55

until Aug 25, 2021, 11:31

Offers to be submitted:
Aug 3, 2021, 00:00 – Aug 6, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 6, 2021, 11:45 – Aug 6, 2021, 12:08
Clarification period:
Jul 28, 2021, 11:53 – Aug 3, 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:
43765996
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, будинок12
Rating:

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Main contact

Name:
Ковпан Катерина
Language skills:
Phone:
380991487475
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фішки розміточні

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

Quantity:

8 набір

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, 02125, м. Київ, м. Київ, вул. Сулеймана Стальського, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 11:54
Not indicated Jul 28, 2021, 11:55
Draft contract Jul 28, 2021, 11:54
Technical specifications Jul 28, 2021, 11:54
Not indicated Aug 6, 2021, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 including VAT
Minimum price decrement:
UAH28.00
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:
Монастирський Богдан Степанович
E-mail: planeta_sportu@i.ua Phone: +380676792869 Web site: EDRPOU:
2536009895

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49
Not indicated Aug 3, 2021, 22:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 11:55
Aug 10, 2021, 11:54

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 11:31
Signed contract Aug 25, 2021, 11:31

Offer

UAH3,720.00 including VAT

Status

winner
Name:
ФОП Гладілін Дмитро Володимирович
E-mail: shb200@ukr.net Phone: +380679108572 EDRPOU:
2357300639

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Compliance confirmation Aug 5, 2021, 11:29
Not indicated Aug 5, 2021, 11:30
Compliance confirmation Aug 5, 2021, 11:29
Price offer Aug 5, 2021, 11:29

Offer

UAH3,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "НІКА"