Інвентар для фітнесу

Петлі підвісні тренувальні TRX, балансіровочна подушка з насосом, опорний блок для гнучкості, обважнювачі-манжети для рук та ніг, спортивна сумка.

Expected value

UAH57,100.00

without VAT
Completed
Clarification period

from Mar 26, 2020, 13:44

until Mar 31, 2020, 15:00

Call for proposals

from Mar 31, 2020, 15:00

until Apr 2, 2020, 15:00

Auction

from Apr 3, 2020, 12:34

until Apr 3, 2020, 12:55

Qualification

from Apr 3, 2020, 12:55

until Apr 3, 2020, 17:13

Offers considered

from Apr 3, 2020, 17:13

until Apr 21, 2020, 12:13

Offers to be submitted:
Mar 31, 2020, 15:00 – Apr 2, 2020, 15:00
Auction launch:
Apr 3, 2020, 12:34 – Apr 3, 2020, 12:55
Clarification period:
Mar 26, 2020, 13:44 – Mar 31, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
35839993
Web site:
Address:
Україна, 03039, Київська область, Київ, просп. Голосіївський, 23
Rating:

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Main contact

Name:
Просвірніна Світлана Сергіївна
Language skills:
Phone:
380445247550
E-mail:
Fax:
524-75-50

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Items list

Name Quantity Delivery Place of delivery
1

Інвентар для фітнесу (Петлі підвісні тренувальні TRX, балансіровочна подушка з насосом, опорний блок для гнучкості, обважнювачі-манжети для рук та ніг, спортивна сумка)

Code DK 021:2015: 37440000-4 Інвентар для фітнесу
Code ДК015: II.2 33.00 Фізичне виховання та спорт

Quantity:

146 штуки

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03039, м. Київ, м. Київ, Проспект Голосіївський 23,офіс 24

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 14:05
Not indicated Apr 3, 2020, 12:55
Not indicated Apr 3, 2020, 12:55
Technical specifications Mar 26, 2020, 13:50
Procurement documents Mar 26, 2020, 13:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за фактично поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати надання Учасником Замовнику належним чином оформленої видаткової накладної на поставлений товар. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH57,100.00 without VAT
Minimum price decrement:
UAH571.00
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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Auction history

Participants of auction

Name:
Анна
E-mail: anna.zamurueva79@gmail.com Phone: +380676014414 EDRPOU:
2915811268

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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
Technical specifications Apr 1, 2020, 18:40
Technical specifications Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Technical specifications Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Technical specifications Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Technical specifications Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Not indicated Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Price offer Apr 1, 2020, 18:40
Technical specifications Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Technical specifications Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Documents confirming of qualification Apr 1, 2020, 18:40
Compliance confirmation Apr 1, 2020, 18:40

Decision of the responsible person

Document name Document type Date of publishing
Apr 3, 2020, 16:34

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 17:21
Signed contract Apr 13, 2020, 14:44

Offer

UAH54,950.00 without VAT

Status

winner
Name:
Фізична особа підприємець Гач Світлана Григорівна
E-mail: 771103@ukr.net Phone: +380506876037 EDRPOU:
1866010746

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33
Not indicated Apr 2, 2020, 10:33

Offer

UAH56,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комплексна дитячо-юнацька спортивна школа "Арго"