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Public procurement simplified procurement

without Qualified electronic signature

мати гімнастичні

Мар'ївський НВК -10шт

Expected value

UAH12,500.00

including VAT

Canceled

Clarification period

from Oct 24, 2019, 09:54

until Oct 25, 2019, 11:00

Call for proposals

from Oct 25, 2019, 11:00

until Oct 28, 2019, 11:00

Auction

from Oct 29, 2019, 12:36

until Oct 29, 2019, 12:57

Qualification

from Oct 29, 2019, 12:57

until Nov 1, 2019, 13:26

Offers considered

from Nov 1, 2019, 13:26

Offers to be submitted:

Oct 25, 2019, 11:00 – Oct 28, 2019, 11:00

Auction launch:

Oct 29, 2019, 12:36 – Oct 29, 2019, 12:57

Clarification period:

Oct 24, 2019, 09:54 – Oct 25, 2019, 11:00

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The reason for cancellation of the procurement

Explanation

постачальник відмовився від поставки товару

Document name	Document type	Date of publishing
ПРОТОКОЛ ПРО СКАСУВАННЯ ЗАКУПІВЛІ.doc Download	Not indicated	Nov 29, 2019, 10:40

Information about customer

Name:

ВІДДІЛ ОСВІТИ, СІМ’Ї, МОЛОДІ ТА СПОРТУ МАГДАЛИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02142454

Web site:

Not indicated

Address:

Україна, 51100, Дніпропетровська область, смт. Магдалинівка, вул. Радянська, 21

Rating:

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Main contact

Name:

Тетяна Козак

Language skills:

—

Phone:

+380501612501

E-mail:

mkvo@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мати гімнастичні Code DK 021:2015: 37400000-2 Спортивні товари та інвентар	Quantity: 10 штука	Delivery period: Nov 1, 2019 – Nov 5, 2019	Place of delivery: Україна, 51141, Дніпропетровська область, с. Мар`ївка, Адміністративна,10

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Oct 24, 2019, 09:54
Договір проект.doc Download	Draft contract	Oct 24, 2019, 09:54
audit_64e437a08471447891bf7fd4bb757d36.yaml	Not indicated	Oct 29, 2019, 12:57
audit_64e437a08471447891bf7fd4bb757d36.yaml	Not indicated	Oct 29, 2019, 12:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-24-000479-b

Expected value:

UAH12,500.00 including VAT

Minimum price decrement:

UAH62.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Марина Вікторівна Красовська

E-mail: manya630811@gmail.com Phone: +380930182377 EDRPOU:

2323321105

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Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення.doc Download	Review Protocol	Nov 1, 2019, 13:22

Offer

UAH12,000.00 including VAT

Status

disqualified

Name:

Станіслав Крутько

E-mail: sportful67@gmail.com Phone: +380669834777 EDRPOU:

3291800298

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Documents confirming of qualification	Oct 26, 2019, 23:47

Decision of the responsible person

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПРО ВИЗНАЧЕННЯ ПЕРЕМОЖЦЯ.doc Download	Review Protocol	Nov 1, 2019, 13:26