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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля вітрила-стаксель для комплектації яхт класу PLATU25

Expected value

UAH150,000.00

without VAT

Completed

Clarification period

from Jun 11, 2021, 17:44

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 00:00

until Jun 23, 2021, 00:00

Auction

not conducted

Qualification

from Jun 23, 2021, 00:00

until Jun 23, 2021, 19:29

Offers considered

from Jun 23, 2021, 19:29

until Jul 1, 2021, 23:06

Offers to be submitted:

Jun 17, 2021, 00:00 – Jun 23, 2021, 00:00

Clarification period:

Jun 11, 2021, 17:44 – Jun 17, 2021, 00:00

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Information about customer

Name:

ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ВІТРИЛЬНА ФЕДЕРАЦІЯ МІСТА ДНІПРО"

EDRPOU code:

37901137

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, Дніпро, вул.Шолохова, будинок 11, квартира 30

Rating:

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Main contact

Name:

Матвієнко Ігор

Language skills:

—

Phone:

380661111380

E-mail:

uhvatkina@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вітрила-стаксель для комплектації яхт класу PLATU25 Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 8 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49080, Дніпропетровська область, Дніпро, вулиця Шолохова, будинок 11, квартира 30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2021, 17:52
Технічні вимоги.pdf	Not indicated	Jun 11, 2021, 17:45
Оголошення.pdf	Not indicated	Jun 11, 2021, 17:46
Спеціфікація.pdf	Not indicated	Jun 11, 2021, 17:45

Проект договору.pdf	Draft contract	Jun 11, 2021, 17:49
Технічні вимоги.pdf	Draft contract	Jun 11, 2021, 17:49
Спеціфікація.pdf	Draft contract	Jun 11, 2021, 17:49
Проект договору.pdf	Draft contract	Jun 11, 2021, 17:46
Технічні вимоги.pdf	Draft contract	Jun 11, 2021, 17:45
Спеціфікація.pdf	Draft contract	Jun 11, 2021, 17:45
Проект договору.pdf	Draft contract	Jun 11, 2021, 17:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Вітрила-стаксель для комплектації яхт класу PLATU25

About tender

Complain ID prozorro:

UA-2021-06-11-013132-b

Expected value:

UAH150,000.00 without 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.

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Participants of auction

Name:

Мухін Олександр

E-mail: amsailing2000@gmail.com Phone: 380505343891, 380505343891 EDRPOU:

1852813610

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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
Мухин додаток 2 (заполненный).doc	Not indicated	Jun 22, 2021, 09:49
лист-згода Мухін.docx	Not indicated	Jun 22, 2021, 09:49
Технічні вимоги.docx	Not indicated	Jun 22, 2021, 09:49
sign.p7s	Not indicated	Jun 22, 2021, 09:50
Проект договору.docx	Not indicated	Jun 22, 2021, 09:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 23, 2021, 19:29
sign.p7s	Not indicated	Jun 23, 2021, 19:28

Рiшення.pdf		Jun 23, 2021, 19:25

Contract

Document name	Document type	Date of publishing
Технічні вимоги.jpg	Annexes to the contract	Jul 1, 2021, 23:02
scan456.jpg	Signed contract	Jul 1, 2021, 23:02
Спеціфікація.jpg	Annexes to the contract	Jul 1, 2021, 23:02
scan453.jpg	Signed contract	Jul 1, 2021, 23:02
sign.p7s	Not indicated	Jul 1, 2021, 23:05
sign.p7s	Not indicated	Jul 1, 2021, 23:05

Лист-згода.jpg	Annexes to the contract	Jul 1, 2021, 23:02
scan452.jpg	Signed contract	Jul 1, 2021, 23:02