Інвентар для фітнесу

Маківара-щит

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 16:27

until Sep 16, 2020, 16:32

Call for proposals

from Sep 16, 2020, 16:32

until Sep 21, 2020, 16:32

Auction
not conducted
Qualification

from Sep 21, 2020, 16:35

until Sep 24, 2020, 11:34

Offers considered

from Sep 24, 2020, 11:34

until Oct 6, 2020, 09:45

Offers to be submitted:
Sep 16, 2020, 16:32 – Sep 21, 2020, 16:32
Clarification period:
Sep 10, 2020, 16:27 – Sep 16, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
04544518
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, вул. Херсонська, буд.3
Rating:

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Main contact

Name:
Капець Тетяна Миколаївна ( )
Language skills:
Phone:
+380500163770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маківара-щит

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул.Херсонська,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2020, 16:28
Procurement documents Sep 10, 2020, 16:28
Draft contract Sep 15, 2020, 15:18
Draft contract Sep 10, 2020, 16:28
Technical specifications Sep 10, 2020, 16:28
Procurement documents Sep 10, 2020, 16:28
Procurement documents Sep 10, 2020, 16:28
Not indicated Sep 15, 2020, 18:16
Not indicated Sep 11, 2020, 08:08
Procurement documents Sep 10, 2020, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
після пред’явлення Постачальником рахунку на оплату товару та підписанням сторонами видаткової накладної на товар

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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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Participants of auction

Name:
ДУВАНОВА КАРИНА СЕРГІЇВНА
E-mail: hanas@ukr.net Phone: +380502271617 EDRPOU:
3420106604

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:17
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:15
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:15
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14
Not indicated Sep 21, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 11:33
License Sep 24, 2020, 11:30

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 09:45
Signed contract Oct 6, 2020, 09:40

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Міська спеціалізована дитячо-юнацька спортивна школа олімпійського резерву" Дніпровської міської ради