Обладнання та інвентар для полів і кортів

Expected value

UAH109,500.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 15:07

until Jul 28, 2019, 14:00

Auction

from Jul 29, 2019, 13:23

until Jul 29, 2019, 13:44

Qualification

from Jul 29, 2019, 13:44

until Jul 31, 2019, 13:14

Offers considered

from Jul 31, 2019, 13:14

until Aug 14, 2019, 10:53

Offers to be submitted:
Jul 10, 2019, 15:07 – Jul 28, 2019, 14:00
Auction launch:
Jul 29, 2019, 13:23 – Jul 29, 2019, 13:44
Clarification period:
Jul 10, 2019, 15:07 – Jul 18, 2019, 14:00
Answers till:
Jul 28, 2019, 14:00
Appealing tender terms:
Jul 10, 2019, 15:07 – Jul 24, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jul 10, 2019, 15:08

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Information about customer

Name:
EDRPOU code:
42168094
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Архітектора Нільсена, буд. 35-А
Rating:
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Main contact

Name:
Рижков Віталій
Language skills:
Phone:
+380980480339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання та інвентар для полів і кортів

Code DK 021:2015: 37450000-7 Спортивний інвентар для полів і кортів

Quantity:

45 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул. Купріна, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2019, 15:07
Not indicated Jul 29, 2019, 13:44
Not indicated Jul 29, 2019, 13:44
Not indicated Jul 10, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH109,500.00 including VAT
Minimum price decrement:
UAH1,095.00
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:
Позняк Світлана
E-mail: 067gazkomp@gmail.com Phone: 380678005083, 380678005083 EDRPOU:
3199105668

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 28, 2019, 13:11
Compliance confirmation Jul 28, 2019, 13:11
Jul 30, 2019, 11:59
Compliance confirmation Jul 28, 2019, 13:11
Compliance confirmation Jul 28, 2019, 13:11
Compliance confirmation Jul 28, 2019, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2019, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 16:14
Not indicated Jul 30, 2019, 17:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 13:46
Not indicated Jul 30, 2019, 17:54

Offer

UAH93,000.00 including VAT

Status

disqualified
Name:
Карацюба Ігор Миколайович
E-mail: sport104@ukr.net Phone: 380503538963, 380689174860, EDRPOU:
2545903412

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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
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Aug 5, 2019, 13:28
Technical specifications Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Documents confirming of qualification Jul 28, 2019, 13:07
Technical specifications Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Price offer Jul 28, 2019, 13:07
Price offer Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Compliance confirmation Jul 28, 2019, 13:07
Aug 5, 2019, 13:28
Compliance confirmation Jul 28, 2019, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 13:13
Extract from the register Jul 30, 2019, 17:54
Not indicated Jul 31, 2019, 13:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 09:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2019, 13:05
Not indicated Jul 31, 2019, 13:14

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2019, 10:46
Not indicated Aug 14, 2019, 10:52
Not indicated Aug 14, 2019, 10:46

Offer

UAH100,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "М.СПОРТ - СПОРТ ДЛЯ ВСІХ"