Код ДК 021:2015 18410000-6 Спеціальний одяг (спортивний одяг (штани еластичні спортивні, майка спортивна легкоатлетична, комбінезон веслувальний, трико борцівське, трико важкоатлетичне, костюм спортивний, костюм утеплений)

кошти обласного бюджету

Expected value

UAH150,445.00

including VAT
Completed
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Call for proposals

from Oct 31, 2019, 23:12

until Nov 16, 2019, 16:00

Auction

from Nov 18, 2019, 14:59

until Nov 18, 2019, 15:20

Qualification

from Nov 18, 2019, 15:20

until Nov 19, 2019, 18:25

Offers considered

from Nov 19, 2019, 18:25

until Dec 2, 2019, 14:30

Submission of proposals:
Oct 31, 2019, 23:12 – Nov 16, 2019, 16:00
Auction start:
Nov 18, 2019, 14:59 – Nov 18, 2019, 15:20
Clarification period:
Oct 31, 2019, 23:12 – Nov 6, 2019, 16:00
Answers to questions for:
Nov 16, 2019, 16:00
Tender conditions appeal:
Oct 31, 2019, 23:12 – Nov 12, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 31, 2019, 23:12

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 18410000-6 Спеціальний одяг (спортивний одяг (штани еластичні спортивні, майка спортивна легкоатлетична, комбінезон веслувальний, трико борцівське, трико важкоатлетичне, костюм спортивний, костюм утеплений)

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

116 штука

Delivery period:

до Dec 9, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 31, 2019, 23:12
Procurement documents Oct 31, 2019, 23:12
Electronic signature Oct 31, 2019, 23:12
Oct 31, 2019, 23:12
Technical specifications Oct 31, 2019, 23:12
Not indicated Nov 18, 2019, 15:20
Not indicated Nov 18, 2019, 15:20

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару. Оплата за цим договором здійснюється у безготівковій формі на поточний рахунок Продавця. У випадку затримки оплати Покупцем, як бюджетної установи (відсутність коштів на розрахунковому рахунку), Покупець зобов'язується провести оплату протягом 14 днів з дня надходження коштів на рахунок Покупця.

About procurement

Complain ID prozorro:
Expected value:
UAH150,445.00 including VAT
Minimum price reduction step size:
UAH752.23
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:
Ольга Дихтиевская
E-mail: [email protected] Phone: +380983766691 EDRPOU:
2408613346

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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
Not indicated Nov 15, 2019, 10:18
Not indicated Nov 15, 2019, 10:18
Technical specifications Nov 15, 2019, 10:18
Compliance confirmation Nov 15, 2019, 10:18
Documents confirming of qualification Nov 15, 2019, 10:18
Documents confirming of qualification Nov 15, 2019, 10:18
Not indicated Nov 15, 2019, 10:18
Compliance confirmation Nov 15, 2019, 10:18
Documents confirming of qualification Nov 15, 2019, 10:18
Not indicated Nov 15, 2019, 10:18
Not indicated Nov 15, 2019, 10:18
Not indicated Nov 15, 2019, 10:18
Documents confirming of qualification Nov 15, 2019, 10:18
Compliance confirmation Nov 15, 2019, 10:18
Not indicated Nov 15, 2019, 10:18
Compliance confirmation Nov 15, 2019, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 11:02
Extract from the register Nov 18, 2019, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 18:26
Extract from the register Nov 18, 2019, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 11:02
Extract from the register Nov 18, 2019, 15:20
Electronic signature Nov 19, 2019, 18:25
Extract from the register Nov 18, 2019, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 18:26
Review Protocol Nov 19, 2019, 18:25

Contract

Document name Document type Date of publishing
Electronic signature Dec 2, 2019, 14:30
Signed contract Dec 2, 2019, 14:26

Offer

UAH144,645.00 including VAT

Status

winner
Name:
Корчинська Тетяна
E-mail: [email protected] Phone: +380676032724 EDRPOU:
2252822062

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 15, 2019, 17:05
Documents confirming of qualification Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Compliance confirmation Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Compliance confirmation Nov 15, 2019, 17:05
Technical specifications Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Not indicated Nov 15, 2019, 17:05
Documents confirming of qualification Nov 15, 2019, 17:05

Offer

UAH150,445.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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Expected value

UAH214,873.29 without VAT

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Name:
Павло Клименко
E-mail: [email protected] Phone: +380957482713 Web site: EDRPOU:
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Expected value

UAH230,000.00 including VAT

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Name:
Віталій Корж
E-mail: [email protected] Phone: +380542665111 EDRPOU:
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Expected value

UAH175,500.00 without VAT

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