Гімнастичний інвентар (ДК 021:2015 код 37420000-8 ) – 5 найменувань

джерело фінансування кошти місцевого бюджету

Expected value

UAH283,850.00

including VAT
Canceled
Call for proposals

from Feb 28, 2020, 10:40

until Mar 15, 2020, 00:00

Auction

from Mar 16, 2020, 13:56

until Mar 16, 2020, 14:17

Qualification

from Mar 16, 2020, 14:17

Offers considered
not conducted
Offers to be submitted:
Feb 28, 2020, 10:40 – Mar 15, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2020, 13:56 – Mar 16, 2020, 14:17
Clarification period:
Feb 28, 2020, 10:40 – Mar 5, 2020, 00:00

Pay attention!

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

Answers till:
Mar 15, 2020, 00:00
Appealing tender terms:
Feb 28, 2020, 10:40 – Mar 11, 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:
Feb 28, 2020, 11:22

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно ст. 31 Закону України про публічні закупівлв

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 18:25

Information about customer

Name:
EDRPOU code:
26399560
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Пушкіна, 155
Rating:

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Main contact

Name:
Мазняк Ірина Іванівна ( )
Language skills:
Phone:
+380532545243
E-mail:
Fax:
+380532545243

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Items list

Name Quantity Delivery Place of delivery
1

Гімнастичний інвентар (ДК 021:2015 код 37420000-8 ) – 5 найменувань

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

5 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36000, м. Полтава, вул. Пушкіна,155

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:22
Not indicated Feb 28, 2020, 10:41
Not indicated Feb 28, 2020, 10:41
Not indicated Feb 28, 2020, 10:41
Not indicated Feb 28, 2020, 10:41
Not indicated Feb 28, 2020, 10:41
Not indicated Mar 16, 2020, 14:17
Not indicated Mar 16, 2020, 14:17

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH283,850.00 including VAT
Minimum price decrement:
UAH1,532.91
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:
Роман Андрєев
E-mail: and4sport@gmail.com Phone: +380999669886 EDRPOU:
3288518583

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 14, 2020, 17:58
Price offer Mar 16, 2020, 16:19
Documents confirming of qualification Mar 14, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 14:18
Extract from the register Mar 16, 2020, 14:18

Offer

UAH277,730.00 including VAT

Status

waiting for a decision
Name:
ТОВ "ЕХОКОР"
E-mail: ehocor_d@i.ua Phone: +380675782494 Web site: EDRPOU:
38634828

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1
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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
Technical specifications Mar 13, 2020, 17:30
Price offer Mar 13, 2020, 17:30
Documents confirming of qualification Mar 13, 2020, 17:30
Not indicated Mar 13, 2020, 17:30
Documents confirming of qualification Mar 13, 2020, 17:30
Compliance confirmation Mar 13, 2020, 17:30
Documents confirming of qualification Mar 13, 2020, 17:30
Documents confirming of qualification Mar 13, 2020, 17:30

Offer

UAH282,360.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КЗ "ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №4"

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Expected value

UAH344,000.00 including VAT

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