Спортивні кросівки

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Oct 19, 2021, 10:28

until Oct 23, 2021, 00:00

Call for proposals

from Oct 23, 2021, 00:00

until Oct 27, 2021, 00:00

Auction
not conducted
Qualification

from Oct 27, 2021, 00:01

until Nov 2, 2021, 13:45

Offers considered

from Nov 2, 2021, 13:45

until Nov 10, 2021, 17:54

Offers to be submitted:
Oct 23, 2021, 00:00 – Oct 27, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 19, 2021, 10:28 – Oct 23, 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:
21611825
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вулиця Хрещатик,будинок 12
Rating:

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Main contact

Name:
Болбот Ганна
Language skills:
Phone:
380501579707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спортивні кросівки

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

20 пара

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 04210, м. Київ, м. Київ, вул. Малиновського,34

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 10:31
Not indicated Oct 19, 2021, 10:30
Draft contract Oct 19, 2021, 10:30
Technical specifications Oct 19, 2021, 10:29

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:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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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Participants of auction

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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 26, 2021, 10:36
Technical specifications Oct 26, 2021, 10:36
Technical specifications Oct 26, 2021, 19:55
Technical specifications Oct 26, 2021, 10:36
Technical specifications Oct 26, 2021, 10:36
Technical specifications Oct 26, 2021, 10:36
Technical specifications Oct 26, 2021, 19:55
Not indicated Oct 26, 2021, 19:55
Not indicated Oct 26, 2021, 10:37
Technical specifications Oct 26, 2021, 10:36
Technical specifications Oct 26, 2021, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Nov 2, 2021, 13:44
Not indicated Nov 2, 2021, 13:45

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2021, 17:53
Signed contract Nov 10, 2021, 17:53
Signed contract Nov 10, 2021, 17:48
Not indicated Nov 10, 2021, 17:54

Offer

UAH33,858.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ЮНИЙ СПАРТАКІВЕЦЬ"

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Expected value

UAH45,405.00 including VAT

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