Колеса велосипедні – 2 пари (Код ДК 021:2015: 34430000-0 — Велосипеди) №296/438

Код ДК 021:2015: 34430000-0 — Велосипеди. 34432000-4 Частини та приладдя до велосипедів. Колеса велосипедні - 2 пари. (ціна за одиницю не вища 45000 грн.) Детальний опис предмета закупівлі в Додатку 3. Мова , якою учасники повинні готувати тендерні пропозиції - українська.

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 16:59

until Oct 12, 2020, 10:00

Auction

from Oct 13, 2020, 13:32

until Oct 13, 2020, 13:53

Qualification

from Oct 13, 2020, 13:53

until Oct 20, 2020, 14:32

Offers considered

from Oct 20, 2020, 14:32

until Nov 6, 2020, 15:39

Offers to be submitted:
Sep 21, 2020, 16:59 – Oct 12, 2020, 10:00
Auction launch:
Oct 13, 2020, 13:32 – Oct 13, 2020, 13:53
Clarification period:
Sep 21, 2020, 16:59 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 10:00
Appealing tender terms:
Sep 21, 2020, 16:59 – Oct 8, 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:
Sep 21, 2020, 17:01

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Ширченко Анастасія Анатоліївна
Language skills:
Phone:
380442466975
E-mail:
Fax:
380442897788

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Items list

Name Quantity Delivery Place of delivery
1

Колеса велосипедні – 2 пари (Код ДК 021:2015: 34430000-0 — Велосипеди)

Code DK 021:2015: 34430000-0 Велосипеди

Quantity:

2 пара

Delivery period:

до Dec 4, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, Еспланадна, 30б

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 17:01
Procurement documents Sep 21, 2020, 17:00
Not indicated Oct 13, 2020, 13:53
Not indicated Oct 13, 2020, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за Товар здійснюється Покупцем у безготівковій формі шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі підписаної видаткової накладної в строк протягом 10 (десяти) робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Зубенко Владислав Львович
E-mail: vladzubenko1969@gmail.com Phone: +380505928568 EDRPOU:
2556210572

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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
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 22, 2020, 15:36
Documents confirming of qualification Oct 11, 2020, 17:52
Not indicated Oct 29, 2020, 19:08
Not indicated Oct 22, 2020, 15:39
Not indicated Oct 11, 2020, 17:54
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 29, 2020, 19:04
Technical specifications Oct 11, 2020, 17:52
Compliance confirmation Oct 29, 2020, 19:04
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 22, 2020, 15:36
Price offer Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 22, 2020, 15:36
Compliance confirmation Oct 22, 2020, 15:36
Compliance confirmation Oct 29, 2020, 19:04
Compliance confirmation Oct 29, 2020, 19:04
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 11, 2020, 17:52
Compliance confirmation Oct 22, 2020, 15:36
Compliance confirmation Oct 22, 2020, 15:36
Compliance confirmation Oct 29, 2020, 19:04
Compliance confirmation Oct 29, 2020, 19:04
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52
Compliance confirmation Oct 22, 2020, 15:36
Documents confirming of qualification Oct 11, 2020, 17:52
Documents confirming of qualification Oct 11, 2020, 17:52

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 20, 2020, 14:33
Not indicated Oct 20, 2020, 14:30
Extract from the register Oct 13, 2020, 13:53
Oct 20, 2020, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 21, 2020, 17:09

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:34
Not indicated Nov 6, 2020, 15:31
Signed contract Nov 6, 2020, 15:31

Offer

UAH89,990.00 including VAT

Status

winner
Name:
Заїка Василь Дмитрович
E-mail: zvd@ukr.net Phone: +380505804187 EDRPOU:
2498111517

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No uploaded documents

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"

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