Кросівки чоловічі-74 пар і жіночі-20 пар TM Lotto

Expected value

UAH150,100.00

including VAT
Completed
Clarification period

from Mar 26, 2020, 17:57

until Apr 1, 2020, 18:00

Call for proposals

from Apr 2, 2020, 09:00

until Apr 6, 2020, 18:00

Auction

from Apr 7, 2020, 15:44

until Apr 7, 2020, 16:05

Qualification

from Apr 7, 2020, 16:05

until Apr 8, 2020, 13:08

Offers considered

from Apr 8, 2020, 13:08

until Apr 13, 2020, 16:48

Offers to be submitted:
Apr 2, 2020, 09:00 – Apr 6, 2020, 18:00
Auction launch:
Apr 7, 2020, 15:44 – Apr 7, 2020, 16:05
Clarification period:
Mar 26, 2020, 17:57 – Apr 1, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02928373
Web site:
Address:
Україна, 61023, Харківська область, Харків, вул. Динамівська 5А
Rating:

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Main contact

Name:
Олефіренко Андрій Володимирович
Language skills:
Phone:
380577004846
E-mail:
Fax:
0577022433

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Items list

Name Quantity Delivery Place of delivery
1

Кросівки чоловічі-74 пар і жіночі-20 пар TM Lotto

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

94 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Динамівська, 5-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 18:58
Not indicated Mar 26, 2020, 18:12
Procurement documents Mar 26, 2020, 18:09
Draft contract Mar 26, 2020, 18:09
Not indicated Apr 7, 2020, 16:05
Not indicated Apr 7, 2020, 16:05

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH150,100.00 including VAT
Minimum price decrement:
UAH750.50
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:
Загородня Ольга Анатоліївна
E-mail: ivanuta.olga@gmail.com Phone: +380633119999 EDRPOU:
3125905963

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44
Not indicated Apr 6, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 13:05

Offer

UAH131,104.00 including VAT

Status

disqualified
Name:
Лашкул Сергій Володимирович
E-mail: lashkultender@gmail.com Phone: +380503110516 EDRPOU:
2779704555

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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 Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28
Not indicated Apr 3, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 13:06

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 16:47
Not indicated Apr 13, 2020, 16:48

Offer

UAH147,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Школа вищої спортивної майстерності"

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