Нагородна атрибутика (медалі)

Expected value

₴145,710.00

including VAT
Completed
Clarification period

from Jan 24, 16:28

until Jan 28, 17:00

Call for proposals

from Jan 28, 17:00

until Feb 3, 17:00

Auction

from Feb 4, 12:08

until Feb 4, 12:31

Qualification

from Feb 4, 12:31

until Feb 8, 15:24

Offers considered

from Feb 8, 15:24

until Feb 14, 09:53

Offers to be submitted:
Jan 28, 17:00 – Feb 3, 17:00
Auction launch:
Feb 4, 12:08 – Feb 4, 12:31
Clarification period:
Jan 24, 16:28 – Jan 28, 17:00

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Information about customer

Name:
EDRPOU code:
31098989
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, 08700, Київська обл., місто Обухів, ВУЛИЦЯ КИЇВСЬКА, будинок 142-А
Rating:

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Main contact

Name:
Качмала Ірина Михайлівна
Language skills:
Phone:
380503534943
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медаль 1 місце зі стрічкою

Code DK 021:2015: 18510000-7 Ювелірні вироби та супутні товари

Quantity:

1,206 од

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Медаль 2 місце зі стрічкою

Code DK 021:2015: 18510000-7 Ювелірні вироби та супутні товари

Quantity:

1,026 од

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
3

Медаль 3 місце зі стрічкою

Code DK 021:2015: 18510000-7 Ювелірні вироби та супутні товари

Quantity:

936 од

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
4

Медаль за участь зі стрічкою

Code DK 021:2015: 18510000-7 Ювелірні вироби та супутні товари

Quantity:

105 од

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 12:31
Procurement documents Jan 24, 16:27
Not indicated Jan 24, 16:27
Draft contract Jan 24, 16:27
Technical specifications Jan 24, 16:27

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:
₴145,710.00 including VAT
Minimum price decrement:
₴728.55
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:
Олег Гарист
E-mail: olgar.09@ukr.net Phone: +380677742163 EDRPOU:
2402810598

Not enough reviews to form a rating

1
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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
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Price offer Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Not indicated Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52
Documents confirming of accordance Feb 1, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 15:38
Not indicated Feb 7, 15:38

Offer

₴72,848.00 including VAT

Status

disqualified
Name:
Антон
E-mail: prozoro@dneprtrophy.ua Phone: +380503425486, +380637983110 EDRPOU:
2031201978

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 14:09
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59
Not indicated Feb 1, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 15:24
Not indicated Feb 8, 15:23

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 09:53
Signed contract Feb 14, 09:52

Offer

₴72,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОБУХІВСЬКОЇ МІСЬКОЇ РАДИ"ЦЕНТР ФІЗИЧНОГО ЗДОРОВ'Я НАСЕЛЕННЯ "СПОРТ ДЛЯ ВСІХ"