Гімнастичний інвентар для забезпечення підготовки та участі збірної команди міста Києва з гімнастики художньої в змаганнях Всеукраїнського рівня

Expected value

UAH131,880.00

including VAT
Completed
Clarification period

from Jun 30, 2020, 11:19

until Jul 3, 2020, 18:00

Call for proposals

from Jul 3, 2020, 18:00

until Jul 10, 2020, 00:00

Auction

from Jul 10, 2020, 11:06

until Jul 10, 2020, 11:27

Qualification

from Jul 10, 2020, 11:27

until Jul 21, 2020, 12:44

Offers considered

from Jul 21, 2020, 12:44

until Aug 4, 2020, 13:56

Offers to be submitted:
Jul 3, 2020, 18:00 – Jul 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 10, 2020, 11:06 – Jul 10, 2020, 11:27
Clarification period:
Jun 30, 2020, 11:19 – Jul 3, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
42269168
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12
Rating:

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Main contact

Name:
Петрик Валентина Дмитрівна (Petryk Valentyna Dmytrivna)
Language skills:
Phone:
380442782743
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’яч гімнастичний

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

24 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12
2

Паличка для стрічки

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

24 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12
3

Стрічка

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

24 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 11:27
Not indicated Jul 10, 2020, 11:27
Technical specifications Jun 30, 2020, 11:20
Not indicated Jul 1, 2020, 21:53
Not indicated Jun 30, 2020, 14:06
Technical specifications Jul 1, 2020, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється Покупцем за визначеною п. 2.1 Договору ціною у безготівковій формі, після повної поставки Товару, протягом 10 (десяти) банківських днів шляхом перерахування коштів на банківський рахунок Продавця. Сторони встановили, що підставою для оплати є підписана Сторонами Видаткова накладна та Специфікація (Додаток до Договору).

About tender

Complain ID prozorro:
Expected value:
UAH131,880.00 including VAT
Minimum price decrement:
UAH659.40
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:
Арина Золотухіна
E-mail: a.zolotuhina@ukr.net Phone: +380630735507 EDRPOU:
3234020384

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2020, 11:46
Documents confirming of qualification Jul 8, 2020, 11:46
Not indicated Jul 15, 2020, 12:26
Technical specifications Jul 8, 2020, 11:46
Documents confirming of qualification Jul 8, 2020, 11:46
Documents confirming of qualification Jul 8, 2020, 11:46
Price offer Jul 8, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Jul 15, 2020, 17:53

Offer

UAH105,504.00 including VAT

Status

disqualified
Name:
Яна Верозуб
E-mail: yanaverozub@ukr.net Phone: +380632012981 EDRPOU:
3283615508

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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 Jul 9, 2020, 09:45
Documents confirming of qualification Jul 9, 2020, 09:45
Documents confirming of qualification Jul 9, 2020, 09:45
Documents confirming of qualification Jul 9, 2020, 09:45
Documents confirming of qualification Jul 9, 2020, 09:45
Documents confirming of qualification Jul 21, 2020, 11:50
Price offer Jul 9, 2020, 09:45
Documents confirming of qualification Jul 9, 2020, 09:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 12:43
Jul 21, 2020, 12:42

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 13:56
Signed contract Aug 4, 2020, 13:55

Offer

UAH131,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент молоді та спорту виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH252,650.00 including VAT

View