код ДК 021:2015 - 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (атракціон «Смуга перешкод»)

Expected value

UAH221,700.00

including VAT
Completed
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Call for proposals

from Oct 1, 2019, 15:26

until Oct 17, 2019, 00:00

Auction

from Oct 17, 2019, 12:06

until Oct 17, 2019, 12:27

Qualification

from Oct 17, 2019, 12:27

until Oct 25, 2019, 09:16

Offers considered

from Oct 25, 2019, 09:16

until Nov 14, 2019, 10:54

Submission of proposals:
Oct 1, 2019, 15:26 – Oct 17, 2019, 00:00

Pay attention!

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

Auction start:
Oct 17, 2019, 12:06 – Oct 17, 2019, 12:27
Clarification period:
Oct 1, 2019, 15:26 – Oct 7, 2019, 00:00

Pay attention!

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

Answers to questions for:
Oct 17, 2019, 00:00
Tender conditions appeal:
Oct 1, 2019, 15:26 – Oct 13, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 1, 2019, 15:32

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Information about customer

Name:
EDRPOU code:
22805342
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 78
Rating:

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Main contact

Name:
ГОНЧАРОВ ЮРІЙ АНДРІЙОВИЧ ( )
Language skills:
Phone:
+380472452193
E-mail:
Fax:
+380472452193

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Items list

Name Quantity Delivery Place of delivery
1

атракціон «Смуга перешкод»

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

Quantity:

1 шт

Delivery period:

до Dec 5, 2019

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 78

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 1, 2019, 15:26
Procurement documents Oct 1, 2019, 15:26
Electronic signature Oct 1, 2019, 15:32
Not indicated Oct 17, 2019, 12:27
Not indicated Oct 17, 2019, 12:27

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
ДЖЕРЕЛО ФІНАНСУВАННЯ ЗАКУПІВЛІ: КОШТИ МІСЬКОГО БЮДЖЕТУ. Замовник здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 10 (десяти) банківських днів з моменту і на підставі підписання уповноваженими представниками Замовника і Постачальника усіх товаросупровідних документів (рахунок, накладна, тощо).

About procurement

Complain ID prozorro:
Expected value:
UAH221,700.00 including VAT
Minimum price reduction step size:
UAH1,108.50
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.
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Auction history

Participants of auction

Name:
Алєксєєв Дмитро Євгенович
E-mail: [email protected] Phone: 380968738189, EDRPOU:
2750212512

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Price offer Oct 4, 2019, 12:16
Documents confirming of qualification Oct 4, 2019, 12:16
Compliance confirmation Oct 28, 2019, 11:05
Documents confirming of qualification Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Documents confirming of qualification Oct 4, 2019, 12:16
Compliance confirmation Oct 18, 2019, 09:50
Oct 25, 2019, 15:35
Oct 25, 2019, 15:36
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Compliance confirmation Oct 4, 2019, 12:16
Oct 28, 2019, 11:05
Documents confirming of qualification Oct 4, 2019, 12:17
Technical specifications Oct 4, 2019, 12:17
Price offer Oct 18, 2019, 09:50
Oct 25, 2019, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Oct 25, 2019, 09:16
Not indicated Oct 25, 2019, 09:14
Not indicated Oct 25, 2019, 09:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 25, 2019, 15:23
Extract from the register Oct 17, 2019, 12:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 09:17

Contract

Document name Document type Date of publishing
Electronic signature Nov 14, 2019, 10:54
Not indicated Nov 14, 2019, 10:52

Offer

UAH221,000.00 including VAT

Status

winner
Name:
Мотузка Олександр Григорович
E-mail: [email protected] Phone: 380504691602, 380444270052 Fax:
0444223930
EDRPOU:
38398839

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56
Documents confirming of qualification Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56
Documents confirming of qualification Oct 7, 2019, 10:57
Price offer Oct 7, 2019, 10:56
Technical specifications Oct 7, 2019, 10:57
Compliance confirmation Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56
Documents confirming of qualification Oct 7, 2019, 10:56
Compliance confirmation Oct 7, 2019, 10:56

Offer

UAH221,700.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КП "Центральний стадіон"

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Name:
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E-mail: [email protected] Phone: +380984487953 EDRPOU:
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Expected value

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Name:
Андрій Радюк
E-mail: [email protected] Phone: +380662050356 EDRPOU:
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Expected value

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Name:
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E-mail: [email protected] Phone: 0661547697 EDRPOU:
04382056

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Expected value

UAH223,709.17 without VAT

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