придбання нагородної атрибутики

Expected value

₴3,900.00

including VAT
Completed
Clarification period

from Jan 20, 13:29

until Jan 26, 00:00

Call for proposals

from Jan 26, 00:00

until Jan 31, 00:00

Auction
not conducted
Qualification

from Jan 31, 00:03

until Jan 31, 09:08

Offers considered

from Jan 31, 09:08

until Feb 9, 16:27

Offers to be submitted:
Jan 26, 00:00 – Jan 31, 00:00

Pay attention!

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

Clarification period:
Jan 20, 13:29 – Jan 26, 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:
26488105
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул.Сумська, 64
Rating:

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Main contact

Name:
Фомін Володимир Олексійович
Language skills:
Phone:
380509379150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання нагородної атрибутики

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

12 штуки

Delivery period:

до Feb 3

Place of delivery:

Україна, 61002, Харківська область, Харків, вул. Сумська, 64

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 20, 13:29
Not indicated Jan 20, 13:32
Not indicated Jan 20, 13:30
Draft contract Jan 20, 13:29
Not indicated Jan 20, 13:30
Not indicated Jan 20, 13:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴3,900.00 including VAT
Minimum price decrement:
₴23.00
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:
Олег Воскобойник
E-mail: bermyd75@gmail.com Phone: +380677143903 EDRPOU:
2753217734

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Estimate Jan 27, 15:14
Technical specifications Jan 27, 15:14
Documents confirming of qualification Jan 27, 15:14
Documents confirming of qualification Jan 27, 15:14
Price offer Jan 27, 15:14
Documents confirming of qualification Jan 27, 15:14
Documents confirming of qualification Jan 27, 15:14
Documents confirming of qualification Jan 27, 15:14
Not indicated Jan 27, 15:18
Documents confirming of qualification Jan 27, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 09:07
Jan 31, 09:06

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 16:26
Not indicated Feb 9, 16:26

Offer

₴3,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління з питань фізичної культури та спорту Департаменту у справах сім'ї, молоді та спорту Харківської міської ради