Комплекти одягу згідно специфікації

18130000-9 Спеціальний робочий одяг

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Jan 23, 2019, 17:45

until Jan 28, 2019, 15:00

Call for proposals

from Jan 28, 2019, 15:00

until Feb 1, 2019, 19:00

Auction

from Feb 4, 2019, 12:24

until Feb 4, 2019, 12:51

Qualification

from Feb 4, 2019, 12:51

until Feb 12, 2019, 10:39

Offers considered

from Feb 12, 2019, 10:39

until Feb 20, 2019, 13:43

Offers to be submitted:
Jan 28, 2019, 15:00 – Feb 1, 2019, 19:00
Auction launch:
Feb 4, 2019, 12:24 – Feb 4, 2019, 12:51
Clarification period:
Jan 23, 2019, 17:45 – Jan 28, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, М. ДНІПРОПЕТРОВСЬК, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 313
Rating:
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Main contact

Name:
Валентина Демченко
Language skills:
Phone:
+380567911636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти одягу згідно специфікації

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

8 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, пл. Героїв Майдану буд 1 оф.324

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 17:45
Not indicated Jan 24, 2019, 00:51
Not indicated Jan 23, 2019, 17:45
Not indicated Feb 4, 2019, 12:51
Not indicated Feb 4, 2019, 12:51
Not indicated Jan 25, 2019, 18:06
Not indicated Jan 24, 2019, 00:51
Not indicated Jan 23, 2019, 17:45
Not indicated Jan 23, 2019, 17:45
Not indicated Jan 23, 2019, 17:45

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH240.00
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:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2019, 14:24
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Jan 30, 2019, 13:29
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Jan 30, 2019, 14:03
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Jan 30, 2019, 13:29
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28
Not indicated Feb 1, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 09:27
Review Protocol Feb 5, 2019, 09:27

Offer

UAH17,340.00 including VAT

Status

disqualified
Name:
Анна Ващук
E-mail: temp-std@mail.ru Phone: +380505704189 EDRPOU:
23632569

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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 qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Price offer Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Not indicated Feb 7, 2019, 15:37
Not indicated Feb 1, 2019, 17:22
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Technical specifications Feb 1, 2019, 17:18
Documents confirming of qualification Feb 1, 2019, 17:18
Not indicated Feb 7, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 11:13
Review Protocol Feb 11, 2019, 11:12

Offer

UAH17,578.95 including VAT

Status

disqualified
Name:
Анна Тычина
E-mail: anna.mogis@ukr.net Phone: +380675983500,+380666212919,+380935781044 EDRPOU:
2401620265

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 1, 2019, 13:07
Documents confirming of qualification Feb 1, 2019, 13:07
Technical specifications Feb 1, 2019, 13:07
Documents confirming of qualification Feb 1, 2019, 13:07
Compliance confirmation Feb 1, 2019, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2019, 10:39
Review Protocol Feb 12, 2019, 10:39

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2019, 13:42
Not indicated Feb 20, 2019, 13:43

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Міськавтопарк" Дніпропетровської міської ради"

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Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
43112236

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Expected value

UAH12,852.00 without VAT

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