Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шоломи велосипедні

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Aug 7, 2020, 10:19

until Aug 12, 2020, 10:24

Call for proposals

from Aug 12, 2020, 10:24

until Aug 17, 2020, 10:24

Auction

not conducted

Qualification

from Aug 17, 2020, 10:28

until Aug 19, 2020, 10:40

Offers considered

from Aug 19, 2020, 10:40

until Sep 3, 2020, 14:30

Offers to be submitted:

Aug 12, 2020, 10:24 – Aug 17, 2020, 10:24

Clarification period:

Aug 7, 2020, 10:19 – Aug 12, 2020, 10:24

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Комплексна дитячо-юнацька спортивна школа "Атлетик"

EDRPOU code:

36319074

Web site:

Not indicated

Address:

Україна, 87532, Донецька область, місто Маріуполь, вулиця Архітектора Нільсена,2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Обедінська Катерина Олександрівна ( )

Language skills:

—

Phone:

+380961452152

E-mail:

atletic2009@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шоломи велосипедні Code DK 021:2015: 18440000-5 Капелюхи та головні убори	Quantity: 20 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87500, Донецька область, місто Маріуполь, проспект Миру, 143

Procurement documents

Document name	Document type	Date of publishing
Оголошення_тех.завдання та проект договору.docx Download	Not indicated	Aug 7, 2020, 10:19
sign.p7s	Not indicated	Aug 7, 2020, 11:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-07-001479-a

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Зубенко Владислав Львович

E-mail: VLADZUBENKO1969@GMAIL.COM Phone: +380505928568 EDRPOU:

2556210572

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Договір.pdf Download	Estimate	Aug 19, 2020, 10:05
Договір.pdf Download	Estimate	Aug 12, 2020, 15:56
Тендерна пропозиція.pdf Download	Price offer	Aug 12, 2020, 15:56
Тендерна документація.pdf Download	Estimate	Aug 19, 2020, 10:05
Договір шоломи.pdf Download	Estimate	Aug 19, 2020, 10:07
sign.p7s	Not indicated	Aug 12, 2020, 16:04

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення Download	License	Aug 19, 2020, 10:37
sign.p7s	Not indicated	Aug 19, 2020, 10:40
протокол Download	License	Aug 19, 2020, 10:37