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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 34520000-8 - ЧОВНИ (Байдарка одиночна " Helo 7")

Expected value

UAH110,000.00

including VAT

Completed

Clarification period

from Oct 28, 2020, 14:14

until Nov 3, 2020, 15:00

Call for proposals

from Nov 3, 2020, 15:00

until Nov 6, 2020, 15:00

Auction

not conducted

Qualification

from Nov 6, 2020, 15:01

until Nov 10, 2020, 14:14

Offers considered

from Nov 10, 2020, 14:14

until Nov 17, 2020, 10:52

Offers to be submitted:

Nov 3, 2020, 15:00 – Nov 6, 2020, 15:00

Clarification period:

Oct 28, 2020, 14:14 – Nov 3, 2020, 15:00

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Information about customer

Name:

КУ Центр по обслуговуванню установ та закладів освіти району Олешківської районної ради Херсонської області

EDRPOU code:

38230941

Web site:

Not indicated

Address:

Україна, 75100, Херсонська область, місто Олешки, вулиця Паркова, будинок 22

Rating:

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Main contact

Name:

Саніна Олена Юріївна ( )

Language skills:

—

Phone:

+380554221942

E-mail:

elenasanina-1990@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Байдарка одиночна " Helo 7 Code DK 021:2015: 34520000-8 Човни	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 75100, Херсонська область, Олешківський район, м.Олешки, вул.Паркова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2020, 14:18
Оголошення.docx Download	Procurement documents	Oct 28, 2020, 14:15

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-28-004346-c

Expected value:

UAH110,000.00 including VAT

Minimum price decrement:

UAH550.00

Type of purchase item:

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

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Participants of auction

Name:

Сташко Роман Андрійович

E-mail: romsta@ua.fm Phone: +380676725567 EDRPOU:

2496209299

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Pasp+Kod.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:49
Ustanovchi_2020.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:49
Qualiff.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:49
Цінова пропозиція.pdf Download	Price offer	Nov 5, 2020, 16:49
Технічна специфікація.pdf Download	Technical specifications	Nov 5, 2020, 16:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №70 Download	License	Nov 10, 2020, 14:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 17, 2020, 10:51
ДОГОВОР_314.docx Download	Signed contract	Nov 17, 2020, 10:49

Offer

UAH110,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Човни

Public procurements list of the client КУ Центр по обслуговуванню установ та закладів освіти району Олешківської районної ради Херсонської області