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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тренажери ( многофункціональна фітнес станція, професійна штанга з повною комплектацією). ДК 021:2015 37440000-4 Інвентар для фітнесу

Технічна характеристика товару додана у документації до закупівлі

Expected value

UAH49,900.00

including VAT

Completed

Clarification period

from Aug 30, 2021, 15:02

until Sep 3, 2021, 00:00

Call for proposals

from Sep 3, 2021, 00:00

until Sep 8, 2021, 00:00

Auction

not conducted

Qualification

from Sep 8, 2021, 00:04

until Sep 9, 2021, 12:18

Offers considered

from Sep 9, 2021, 12:18

until Sep 16, 2021, 11:21

Offers to be submitted:

Sep 3, 2021, 00:00 – Sep 8, 2021, 00:00

Clarification period:

Aug 30, 2021, 15:02 – Sep 3, 2021, 00:00

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Information about customer

Name:

Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для осіб з інвалідністю" Дніпропетровської обласної ради"

EDRPOU code:

24429883

Web site:

Not indicated

Address:

Україна, 49047, Дніпропетровська область, м. Дніпро, вул. Холодноярська, 28

Rating:

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Main contact

Name:

Олена Володимирівна Зайкан

Language skills:

—

Phone:

+380562360256, +380684173410

E-mail:

sport_scool@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тренажери ( многофункціональна фітнес станція, професійна штанга з повною комплектацією) Code DK 021:2015: 37440000-4 Інвентар для фітнесу	Quantity: 2 одиниця	Delivery period: Sep 15, 2021 – Sep 30, 2021	Place of delivery: Україна, 49047, Дніпропетровська область, Дніпро, вул.Холодноярська,28

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Not indicated	Aug 30, 2021, 15:02
ДОГОВОР закупівлі (типовой).doc Download	Draft contract	Aug 30, 2021, 15:05
ДОГОВОР закупівлі (типовой).doc Download	Draft contract	Aug 30, 2021, 15:02

тренажери(техічна характеристика).doc Download	Not indicated	Aug 30, 2021, 15:02
sign.p7s	Not indicated	Aug 30, 2021, 15:06
sign.p7s	Not indicated	Aug 30, 2021, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-08-30-006145-a

Expected value:

UAH49,900.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Дмитрий Потяко

E-mail: market@prodavaka.com Phone: +380443399636 EDRPOU:

2977310265

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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
ДОГОВОР закупівлі (типовой).pdf Download	Not indicated	Sep 8, 2021, 16:57
договор.pdf Download	Not indicated	Sep 5, 2021, 12:03

sign.p7s	Not indicated	Sep 8, 2021, 16:57
sign.p7s	Not indicated	Sep 8, 2021, 16:19
sign.p7s	Not indicated	Sep 5, 2021, 12:04

rekvisite_poleshuk.pdf Download	Not indicated	Sep 5, 2021, 12:03
Пропозиція_(prozorro)_#181631.pdf Download	Not indicated	Sep 8, 2021, 16:19
Пропозиція_(prozorro)_#181631.pdf Download	Not indicated	Sep 5, 2021, 12:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 9, 2021, 12:18
протокол (тренажери).docx Download	Review Protocol	Sep 9, 2021, 12:18

Contract

Document name	Document type	Date of publishing
ФОП Полєщук М С.PDF Download	Signed contract	Sep 16, 2021, 10:15
sign.p7s	Not indicated	Sep 16, 2021, 10:55