Комплект обладнання для дитячих ігрових майданчиків

Джерело фінансування - Державна субвенція

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 15:48

until Oct 3, 2019, 22:00

Auction

from Oct 4, 2019, 12:03

until Oct 4, 2019, 12:24

Qualification

from Oct 4, 2019, 12:24

until Oct 8, 2019, 12:41

Offers considered

from Oct 8, 2019, 12:41

until Oct 29, 2019, 11:48

Offers to be submitted:
Sep 17, 2019, 15:48 – Oct 3, 2019, 22:00
Auction launch:
Oct 4, 2019, 12:03 – Oct 4, 2019, 12:24
Clarification period:
Sep 17, 2019, 15:48 – Sep 23, 2019, 22:00
Answers till:
Oct 3, 2019, 22:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 15:59

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Information about customer

Name:
EDRPOU code:
37989080
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м.Дніпро, пр. Дмитра Яворницького, буд. 75, кімн. 313
Rating:

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Main contact

Name:
Світлана Володимирівна -
Language skills:
Phone:
+380501694974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання для дитячих ігрових майданчиків

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Електрична, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 12:24
Not indicated Oct 4, 2019, 12:24
Not indicated Sep 17, 2019, 15:59
Not indicated Sep 17, 2019, 15:49
Not indicated Sep 17, 2019, 15:48
Procurement documents Sep 17, 2019, 15:48

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Оплата здійснюється Замовником протягом 90 робочих днів з моменту підписання Сторонами Акту введення Товару в експлуатацію.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH18,000.00
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:
Кільовий Павло Леонідович
E-mail: zakaz@goida-da.com Phone: 380969024353, 380987134242 EDRPOU:
32140051

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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 Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Oct 9, 2019, 12:15
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Oct 9, 2019, 12:15
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16
Compliance confirmation Oct 3, 2019, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 12:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 09:00
Not indicated Oct 8, 2019, 12:41
Extract from the register Oct 4, 2019, 12:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 12:43
Review Protocol Oct 8, 2019, 12:40

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 11:47
Signed contract Oct 29, 2019, 11:46

Offer

UAH592,492.63 including VAT

Status

winner
відсутня
Name:
Сухоруков Дмитро
E-mail: dmitriy.sukhorukov@gmail.com Phone: 380503098330, 380503098330 EDRPOU:
2898007837

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2019, 18:16
Compliance confirmation Oct 3, 2019, 18:16
Compliance confirmation Oct 3, 2019, 18:16
Compliance confirmation Oct 3, 2019, 18:16
Compliance confirmation Oct 3, 2019, 18:16

Offer

UAH593,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ПРИДНІПРОВСЬКИЙ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ