Інвентар довгостроковий для легкої атлетики. 3771

Технічні характеристики знаходяться у доданому файлі

Expected value

UAH198,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 18:01

until Sep 9, 2019, 09:00

Auction

from Sep 10, 2019, 14:18

until Sep 10, 2019, 14:45

Qualification

from Sep 10, 2019, 14:45

until Sep 16, 2019, 18:06

Offers considered

from Sep 16, 2019, 18:06

until Oct 4, 2019, 09:58

Offers to be submitted:
Aug 12, 2019, 18:01 – Sep 9, 2019, 09:00
Auction launch:
Sep 10, 2019, 14:18 – Sep 10, 2019, 14:45
Clarification period:
Aug 12, 2019, 18:01 – Aug 30, 2019, 09:00
Answers till:
Sep 9, 2019, 09:00
Appealing tender terms:
Aug 12, 2019, 18:01 – Sep 5, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 15, 2019, 12:22

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Ширченко Анастасія Анатоліївна (Shyrchenko Anastasia)
Language skills:
Phone:
380442466975
E-mail:
Fax:
380442897788

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Items list

Name Quantity Delivery Place of delivery
1

штанга олімпійська – 1 к-т. (ціна за одиницю не повинна бути вища 130 000грн.) помост для вправ зі штангою – 1 шт. (ціна за одиницю не повинна бути вища 60 000грн.) стійка для штанги різної ваги – 1шт. (ціна за одиницю не повинна бути вища 8 000грн.) Кошти Державного бюджету.

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

3 Одиниця

Delivery period:

до Oct 21, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, Еспланадна, 30 Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 12, 2019, 18:08
Not indicated Aug 13, 2019, 15:02
Not indicated Sep 10, 2019, 14:45
Not indicated Sep 10, 2019, 14:45
Procurement documents Aug 12, 2019, 18:15
Procurement documents Aug 12, 2019, 18:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Андрiй Ковальчук
E-mail: foil88@ukr.net Phone: +380677408824 EDRPOU:
2767113312

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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
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Compliance confirmation Sep 13, 2019, 16:22
Technical specifications Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Compliance confirmation Sep 13, 2019, 16:22
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Price offer Sep 8, 2019, 09:33
Technical specifications Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Price offer Sep 13, 2019, 16:23
Compliance confirmation Sep 13, 2019, 16:22
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33
Documents confirming of qualification Sep 8, 2019, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Sep 16, 2019, 18:05
Not indicated Sep 16, 2019, 18:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 11:07
Extract from the register Sep 10, 2019, 14:46

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2019, 09:54
Not indicated Oct 4, 2019, 09:52

Offer

UAH127,000.00 including VAT

Status

winner
Name:
Аксюта Андрій Юрійович
E-mail: oplata@actionstyle.com.ua Phone: +380961478054 EDRPOU:
3232115398

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29
Compliance confirmation Aug 29, 2019, 11:29

Offer

UAH152,800.00 including VAT

Status

Not considered
Name:
Андрей Скиба
E-mail: askiba@i.ua Phone: +380503322623 EDRPOU:
35488683

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Offer

UAH153,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"

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Expected value

UAH309,965.00 including VAT

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