Спортивне обладнання для корекційних занять з лікувальної фізкультури учнів інклюзивних класів ( Орбітрек Hop-Sport HS-003C Focus Gray ) . ДК 021:2015 37440000-4 Інвентар для фітнесу

Орбітрек Hop-Sport HS-003C Focus Gray- 1 шт

Expected value

UAH9,383.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 10:26

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 00:00

until Oct 1, 2021, 00:00

Auction

from Oct 1, 2021, 11:57

until Oct 1, 2021, 12:20

Qualification

from Oct 1, 2021, 12:20

until Oct 4, 2021, 18:50

Offers considered

from Oct 4, 2021, 18:50

until Oct 18, 2021, 16:23

Offers to be submitted:
Sep 28, 2021, 00:00 – Oct 1, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 1, 2021, 11:57 – Oct 1, 2021, 12:20
Clarification period:
Sep 22, 2021, 10:26 – Sep 28, 2021, 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:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спортивне обладнання для корекційних занять з лікувальної фізкультури учнів інклюзивних класів ( Орбітрек Hop-Sport HS-003C Focus Gray ) . ДК 021:2015 37440000-4 Інвентар для фітнесу

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 10:26
Procurement documents Sep 22, 2021, 10:26
Draft contract Sep 22, 2021, 10:26
Not indicated Oct 1, 2021, 12:20
Procurement documents Sep 22, 2021, 10:26
Procurement documents Sep 22, 2021, 10:26
Procurement documents Sep 22, 2021, 10:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,383.00 including VAT
Minimum price decrement:
UAH50.00
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:
Дмитро Чуприна
E-mail: dmitry.chuprin33@gmail.com Phone: +380987243698 EDRPOU:
3069411319

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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 Sep 28, 2021, 13:11
Not indicated Sep 28, 2021, 13:11
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Not indicated Sep 28, 2021, 13:11
Not indicated Sep 28, 2021, 13:11
Not indicated Sep 28, 2021, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 18:47
Not indicated Oct 4, 2021, 18:50
Not indicated Oct 4, 2021, 18:47

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 16:23
Signed contract Oct 18, 2021, 16:22

Offer

UAH7,890.00 including VAT

Status

winner
Name:
Степан Шевченко
E-mail: stepan.sheva1992@gmail.com Phone: +380988459723 EDRPOU:
3361106130

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Price offer Sep 30, 2021, 15:03
Not indicated Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Price offer Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Technical specifications Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03
Technical specifications Sep 30, 2021, 15:03
Compliance confirmation Sep 30, 2021, 15:03

Offer

UAH9,290.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""