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за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (Інклюзивне обладнання)

Expected value

UAH330,000.00

including VAT
Completed
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Call for proposals

from Aug 20, 2019, 12:10

until Sep 5, 2019, 10:00

Auction

from Sep 6, 2019, 11:25

until Sep 6, 2019, 11:46

Qualification

from Sep 6, 2019, 11:46

until Sep 9, 2019, 17:48

Offers considered

from Sep 9, 2019, 17:48

until Sep 20, 2019, 11:04

Submission of proposals:
Aug 20, 2019, 12:10 – Sep 5, 2019, 10:00
Auction start:
Sep 6, 2019, 11:25 – Sep 6, 2019, 11:46
Clarification period:
Aug 20, 2019, 12:10 – Aug 26, 2019, 10:00
Answers to questions for:
Sep 5, 2019, 10:00
Date of last changes to tender conditions:
Aug 20, 2019, 12:11

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
2 reviews
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
—
Phone:
+380442571274
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Інклюзивне обладнання. Джерело фінансування закупівлі. Кошти місцевого бюджету.

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

7 комплект

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 03127, Київ, Київ, навчальні заклади управління освіти

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 20, 2019, 12:11
Technical specifications Aug 20, 2019, 12:10
Draft contract Aug 20, 2019, 12:10
Not indicated Aug 20, 2019, 12:10
Not indicated Aug 20, 2019, 12:10
Procurement documents Aug 20, 2019, 12:10
Not indicated Sep 6, 2019, 11:46
Not indicated Sep 6, 2019, 11:46
Change history
Procurement documents Aug 20, 2019, 12:10
Aug 20, 2019, 12:10

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткових накладних, відстрочка платежу за Товар становить 10 (десять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About procurement

Complain ID prozorro:
Expected value:
UAH330,000.00 including VAT
Minimum price reduction step size:
UAH1,650.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Васильєв Денис Анатолійович
E-mail: [email protected] Phone: 380969671669, 380969671669 EDRPOU:
42186354

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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.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 5, 2019, 09:40
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Price offer Sep 5, 2019, 09:39
Electronic signature Sep 5, 2019, 09:40
Electronic signature Sep 5, 2019, 09:40
Electronic signature Sep 5, 2019, 09:40
Change history
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Compliance confirmation Sep 10, 2019, 11:59
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Compliance confirmation Sep 10, 2019, 11:53
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Documents confirming of qualification Sep 5, 2019, 09:39
Compliance confirmation Sep 10, 2019, 11:53

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Extract from the register Sep 6, 2019, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 17:10
Electronic signature Sep 9, 2019, 17:48
Review Protocol Sep 9, 2019, 17:47

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Sep 20, 2019, 11:04
Signed contract Sep 20, 2019, 11:03

Offer

UAH328,644.00 including VAT

Status

winner
Name:
пролісок Європейський
E-mail: [email protected] Phone: 380964147336, 380964147336 EDRPOU:
43179992

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Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12
Documents confirming of qualification Sep 4, 2019, 17:12

Offer

UAH329,700.00 including VAT

Status

Not considered
-
Show information about subcontractors

Contract

Useful links

List of public procurements of customer Управління освіти Голосіївської районної в місті Києві державної адміністрації

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Елементи дитячого майданчика (гірка, гойдалка, карусель); код 37530000-2 — Вироби для парків розваг, настільних або кімнатних ігор за ДК 021:2015 «Єдиний закупівельний словник» (37535200-9 — Обладнання для ігрових майданчиків.)
Елементи дитячого майданчика (гірка, гойдалка, карусель); код 37530000-2 — Вироби для парків розваг, настільних або кімнатних ігор за ДК 021:2015 «Єдиний закупівельний словник» (37535200-9 — Обладнання для ігрових майданчиків.)
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UAH266,262.78 without VAT

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