антивандальні вуличні тренажери

Expected value

UAH89,000.00

including VAT
Completed
Clarification period

from Dec 7, 2021, 18:40

until Dec 13, 2021, 00:00

Call for proposals

from Dec 13, 2021, 00:00

until Dec 16, 2021, 00:00

Auction
not conducted
Qualification

from Dec 16, 2021, 00:01

until Dec 16, 2021, 15:48

Offers considered

from Dec 16, 2021, 15:48

until Dec 22, 2021, 08:33

Offers to be submitted:
Dec 13, 2021, 00:00 – Dec 16, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2021, 18:40 – Dec 13, 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:
03351591
Web site:
Not indicated
Address:
Україна, 39504, Полтавська область, місто Карлівка, пров Горького, буд 6
Rating:

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Main contact

Name:
Зубко Наталія Петрівна ( )
Language skills:
Phone:
+380534623380
E-mail:
Fax:
+380534621989

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Items list

Name Quantity Delivery Place of delivery
1

Мультифітнес станція

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, пров.Горького, 6
2

Маятник-Твістер

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, пров.Горького, 6
3

Степпер

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, пров.Горького, 6
4

Ричажна тяга

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, пров.Горького, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 18:40
Not indicated Dec 7, 2021, 18:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата рахунка Учасника має бути здійснена Замовником впродовж 7 (семи) робочих днів з моменту підписання акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH89,000.00 including VAT
Minimum price decrement:
UAH445.00
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:
Дем’ян Дмитренко
E-mail: d.dmitrenko@interatletika.com Phone: +380952814525 EDRPOU:
44128687

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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
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Technical specifications Dec 14, 2021, 09:35
Not indicated Dec 14, 2021, 09:58
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35
Documents confirming of qualification Dec 14, 2021, 09:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 15:47
Not indicated Dec 16, 2021, 15:45

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 08:33
Not indicated Dec 22, 2021, 08:31

Offer

UAH88,005.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Карлівське виробниче управління житлово-комунального господарства

You may be interested

Name:
Очкусь Галина Іванівна
E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
+380324766676
EDRPOU:
20760948

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Expected value

UAH90,000.00 including VAT

View