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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплект форми ігрової для гандболу

Expected value

UAH15,120.00

including VAT

Completed

Clarification period

from Jul 23, 2021, 12:46

until Jul 29, 2021, 14:00

Call for proposals

from Jul 29, 2021, 14:00

until Aug 3, 2021, 14:00

Auction

not conducted

Qualification

from Aug 3, 2021, 14:00

until Aug 4, 2021, 11:33

Offers considered

from Aug 4, 2021, 11:33

until Aug 9, 2021, 11:49

Offers to be submitted:

Jul 29, 2021, 14:00 – Aug 3, 2021, 14:00

Clarification period:

Jul 23, 2021, 12:46 – Jul 29, 2021, 14:00

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Information about customer

Name:

КЗ "Луганська обласна школа вищої спортивної майстерності"

EDRPOU code:

02928350

Web site:

Not indicated

Address:

Україна, 93400, Луганська область, Сєвєродонецьк, вул. Федоренка 33

Rating:

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Main contact

Name:

Щапкова Ангеліна Володимирівна ( )

Language skills:

—

Phone:

+380955581229

E-mail:

shapkovangelina@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект форми ігрової для гандболу Code DK 021:2015: 18410000-6 Спеціальний одяг	Quantity: 12 шт	Delivery period: до Aug 20, 2021	Place of delivery: Україна, 93400, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 47А

Procurement documents

Document name	Document type	Date of publishing
Оголошення_(спрощенi_закупiвлi).doc Download	Procurement documents	Jul 23, 2021, 12:47
Лист на обробку даних. Дод.5.docx Download	Not indicated	Jul 23, 2021, 12:47
Квалiфiкацiйнi_вимоги Дод.4.docx Download	Procurement documents	Jul 23, 2021, 12:47
sign.p7s	Not indicated	Jul 23, 2021, 12:49
Технiчнi_якiснi_кiл_вимоги Дод.2 .docx Download	Technical specifications	Jul 23, 2021, 12:47
Договір форма.Дод.3.docx Download	Draft contract	Jul 23, 2021, 12:47
Вiдомостi_про_учасника Дод.1.docx Download	Procurement documents	Jul 23, 2021, 12:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-23-001177-a

Expected value:

UAH15,120.00 including VAT

Minimum price decrement:

UAH151.20

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:

Іванова Наталя Олегівна

E-mail: hummel.od.ua@gmail.com Phone: 380950140212 EDRPOU:

2897504706

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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
паспорт.PDF	Compliance confirmation	Aug 2, 2021, 16:06
Інф-я про учасника.PDF	Compliance confirmation	Aug 2, 2021, 16:06
sign.p7s	Not indicated	Aug 2, 2021, 16:19
Договір.PDF	Compliance confirmation	Aug 2, 2021, 16:06
Пропозиція.PDF	Price offer	Aug 2, 2021, 16:06
Єдиний_витяг.PDF	Compliance confirmation	Aug 2, 2021, 16:06
Сертификат.PDF	Compliance confirmation	Aug 2, 2021, 16:06
Лист-згода.PDF	Compliance confirmation	Aug 2, 2021, 16:06
Довідка.PDF	Compliance confirmation	Aug 2, 2021, 16:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Aug 4, 2021, 11:27
sign.p7s	Not indicated	Aug 4, 2021, 11:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 9, 2021, 11:49
Договір Download	Signed contract	Aug 9, 2021, 11:46

Offer

UAH15,120.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Спеціальний одяг

Public procurements list of the client КЗ "Луганська обласна школа вищої спортивної майстерності"