«Форма ігрова для вихованців ДЮСШ з хокею «СОКІЛ» (ДК 021:2015-18410000-6 Спеціальний одяг)»

Expected value

UAH197,250.00

without VAT
Completed
Clarification period

from Aug 13, 2021, 13:50

until Aug 19, 2021, 00:00

Call for proposals

from Aug 19, 2021, 00:00

until Aug 21, 2021, 00:00

Auction
not conducted
Qualification

from Aug 21, 2021, 00:02

until Aug 25, 2021, 17:12

Offers considered

from Aug 25, 2021, 17:12

until Aug 27, 2021, 15:19

Offers to be submitted:
Aug 19, 2021, 00:00 – Aug 21, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 13, 2021, 13:50 – Aug 19, 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:
43197718
Web site:
Not indicated
Address:
Україна, 04119, м. Київ, м. Київ, вулиця Юрія Іллєнка (Мельникова), будинок 46
Rating:

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Main contact

Name:
Щербак Владислав Сергійович
Language skills:
Phone:
380675304462
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Майка хокейна ігрова для молодших груп

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

150 штуки

Delivery period:

до Sep 6, 2021

Place of delivery:

Україна, 04119, м. Київ, м. Київ, вулиця Юрія Іллєнка (Мельникова), будинок 46
2

Майка хокейна тренувальна

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

25 штуки

Delivery period:

до Sep 6, 2021

Place of delivery:

Україна, 04119, м. Київ, м. Київ, вулиця Юрія Іллєнка (Мельникова), будинок 46
3

Гетри ігрові (пара)

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

150 штуки

Delivery period:

до Sep 6, 2021

Place of delivery:

Україна, 04119, м. Київ, м. Київ, вулиця Юрія Іллєнка (Мельникова), будинок 46

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2021, 13:51
Not indicated Aug 13, 2021, 13:51
Not indicated Aug 13, 2021, 13:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за Товар здійснюється на підставі видаткової накладної Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH197,250.00 without VAT
Minimum price decrement:
UAH986.25
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:
Андрій Головко
E-mail: ndgolovko@gmail.com Phone: +380992911501 EDRPOU:
3085518655

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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 20, 2021, 23:38
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:39
Not indicated Aug 20, 2021, 23:29
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28
Not indicated Aug 20, 2021, 23:28

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 2021, 17:11

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2021, 15:17
Not indicated Aug 27, 2021, 15:18

Offer

UAH197,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА З ХОКЕЮ "СОКІЛ"

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Name:
Тетяна Сокур
E-mail: zmpnbi@ukr.net Phone: +380433250825 EDRPOU:
03188168

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Expected value

UAH276,000.00 including VAT

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