Код за ДК 021:2015 37440000-4 – Інвентар для фітнесу

Місцезнаходження замовника: м. Черкаси, вул. Гоголя, 251; Категорія замовника: відповідно до п.1 ч. 1 ст. 2 Закону; Вид закупівлі: відповідно до абз. 3 п. 5 ч. 2 ст. 4 Закону; Інформація про мову, якою мають бути складені пропозиції учасників – відповідно до тендерної документації; Джерело фінансування – кошти місцевого бюджету; Інформація про технічні, якісні та кількісні характеристики предмету закупівлі-відповідно до Додатку 1

Expected value

UAH12,000.00

without VAT
Completed
Clarification period

from Dec 2, 2020, 17:49

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 12, 2020, 00:00

Auction
not conducted
Qualification

from Dec 12, 2020, 00:00

until Dec 15, 2020, 15:13

Offers considered

from Dec 15, 2020, 15:13

until Dec 21, 2020, 18:35

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 12, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2020, 17:49 – Dec 8, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36299692
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Гоголя, 251
Rating:
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Main contact

Name:
Сорочан Максим Анатолійович (Bober Dennis )
Language skills:
Phone:
+380472373386
E-mail:
Fax:
+380472373386

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 37440000-4 – Інвентар для фітнесу (Лава тренувальна+ парта Скотта; Штанга набірна «Reebook»)

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Гагаріна, 5

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 2, 2020, 17:49
Draft contract Dec 2, 2020, 17:49
Not indicated Dec 2, 2020, 17:51
Qualification criteria Dec 2, 2020, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 without VAT
Minimum price decrement:
UAH60.00
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:
Левченко Максим Андрійович
E-mail: makswel1995@ukr.net Phone: +380984971382 EDRPOU:
3497703512

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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 Dec 8, 2020, 16:42
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 15:13
License Dec 15, 2020, 15:07

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 16:09
Not indicated Dec 21, 2020, 18:04

Offer

UAH11,878.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та гуманітарної політики Черкаської міської ради