ДК 021:2015 код 18410000-6 Спеціальний одяг (водонепроникні комбінезони типу «Dry Suit»).

водонепроникні комбінезони типу «Dry Suit»

Expected value

UAH42,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2020, 10:59

until Sep 27, 2020, 11:04

Auction

from Sep 28, 2020, 14:46

until Sep 28, 2020, 15:13

Qualification

from Sep 28, 2020, 15:13

until Sep 30, 2020, 10:48

Offers considered

from Sep 30, 2020, 10:48

until Oct 16, 2020, 12:52

Offers to be submitted:
Sep 10, 2020, 10:59 – Sep 27, 2020, 11:04
Auction launch:
Sep 28, 2020, 14:46 – Sep 28, 2020, 15:13
Clarification period:
Sep 10, 2020, 10:59 – Sep 17, 2020, 00:00

Pay attention!

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

Answers till:
Sep 27, 2020, 11:04
Appealing tender terms:
Sep 10, 2020, 10:59 – Sep 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 10, 2020, 11:05

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Information about customer

Name:
EDRPOU code:
02928114
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект Павла Тичини 18
Rating:

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Main contact

Name:
Тишкіна Ірина Вадимівна ( )
Language skills:
Phone:
+380442941306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 18410000-6 Спеціальний одяг (водонепроникні комбінезони типу «Dry Suit»).

Code DK 021:2015: 18412000-0 Спортивний одяг

Quantity:

3 шт

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, 02098, м. Київ, м. Київ, проспект Павла Тичини, буд. 18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:05
Not indicated Sep 10, 2020, 11:05
Not indicated Sep 10, 2020, 11:04
Not indicated Sep 10, 2020, 11:05
Not indicated Sep 28, 2020, 15:13
Not indicated Sep 28, 2020, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата здійснюється в межах загальної суми Договору відповідно до ст. 49 Бюджетного кодексу України платіжним дорученням на поточний рахунок Постачальника на підставі отриманих рахунку та видаткової накладної, протягом 14 робочих днів з моменту підписання видаткової накладної, відповідно до Специфікації, затвердженої Додатком № 1 до Договору та проведення оплати Державною казначейською службою України в м. Києві. 3.2. У разі затримки Покупцем бюджетного фінансування розрахунок за Товар здійснюється протягом 7 банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахунок, при цьому штрафні санкції до Покупця при затримці оплати не застосовуються. 3.3. Оплата за поставлений Товар здійснюється ПОКУПЦЕМ безготівковим платежем шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА згідно видаткових накладних. 3.4. Всі розрахунки за цим Договором здійснюються в національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Катерина Фурдик
E-mail: furdikkaterina@gmail.com Phone: +380963452812 EDRPOU:
3402704565

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2020, 08:38
Not indicated Sep 27, 2020, 08:49
Not indicated Sep 27, 2020, 08:47
Not indicated Sep 27, 2020, 08:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 28, 2020, 15:14
License Sep 30, 2020, 10:39
Not indicated Sep 30, 2020, 10:40

Offer

UAH39,750.00 including VAT

Status

disqualified
Name:
Прокопенко Дмитро Борисович
E-mail: ordana@ukr.net Phone: +380503778140 EDRPOU:
2261903033

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 17:54
Not indicated Sep 25, 2020, 17:10
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Oct 4, 2020, 10:25
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Oct 5, 2020, 16:06
Technical specifications Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Documents confirming of qualification Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Documents confirming of qualification Sep 25, 2020, 15:36
Documents confirming of qualification Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Documents confirming of qualification Sep 25, 2020, 15:36
Compliance confirmation Oct 4, 2020, 10:25
Compliance confirmation Oct 5, 2020, 16:06
Compliance confirmation Oct 5, 2020, 16:06
Price offer Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Documents confirming of qualification Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36
Compliance confirmation Sep 25, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2020, 10:49
Extract from the register Sep 30, 2020, 10:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2020, 16:54
Not indicated Sep 30, 2020, 10:47
License Sep 30, 2020, 10:45

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 12:43
Not indicated Oct 16, 2020, 12:50

Offer

UAH41,400.00 including VAT

Status

winner
Name:
Мальований Олександр Петрович
E-mail: dima_pr@ukr.net Phone: +380977173789 EDRPOU:
2712315373

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2020, 16:53
Compliance confirmation Sep 25, 2020, 16:53
Price offer Sep 25, 2020, 16:53
Compliance confirmation Sep 25, 2020, 16:53
Documents confirming of qualification Sep 25, 2020, 16:53
Compliance confirmation Sep 25, 2020, 16:53
Compliance confirmation Sep 25, 2020, 16:53
Compliance confirmation Sep 25, 2020, 16:53
Compliance confirmation Sep 25, 2020, 16:53

Offer

UAH42,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київська міська школа вищої спортивної майстерності