18210000-4 Пальта (плащ прогумований чоловічий, напівплащ прогумований чоловічий) (власні кошти)

Більш детальна інформація в тендерній документації. Проект договору в тендерній документації.

Expected value

UAH1,285,270.20

including VAT
Completed
Call for proposals

from Feb 21, 2020, 15:14

until Mar 13, 2020, 10:20

Auction

from Mar 16, 2020, 11:02

until Mar 16, 2020, 11:24

Qualification

from Mar 16, 2020, 11:24

until Mar 26, 2020, 11:36

Offers considered

from Mar 26, 2020, 11:36

until Apr 16, 2020, 17:13

Offers to be submitted:
Feb 21, 2020, 15:14 – Mar 13, 2020, 10:20
Auction launch:
Mar 16, 2020, 11:02 – Mar 16, 2020, 11:24
Clarification period:
Feb 21, 2020, 15:14 – Mar 3, 2020, 10:20
Answers till:
Mar 13, 2020, 10:20
Appealing tender terms:
Feb 21, 2020, 15:14 – Mar 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 6, 2020, 10:11

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Information about customer

Name:
EDRPOU code:
40081221
Web site:
Address:
Україна, 01601, Київська область, Київ, вул.Лисенко, 6
Rating:
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Main contact

Name:
Відділ організації тендерних п
Language skills:
Phone:
+380443096910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плащ прогумований чоловічий

Code DK 021:2015: 18210000-4 Пальта

Quantity:

2,930 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Напівплащ прогумований чоловічий

Code DK 021:2015: 18210000-4 Пальта

Quantity:

570 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:11
Not indicated Feb 21, 2020, 15:43
Procurement documents Mar 6, 2020, 10:11
Procurement documents Feb 21, 2020, 15:11
Not indicated Mar 16, 2020, 11:24
Not indicated Mar 16, 2020, 11:23

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за Товар буде здійснена не пізніше 30 (тридцяти) банківських днів з дати реєстрації податкової накладної оформленої у відповідності до вимог чинного законодавства.

About tender

Complain ID prozorro:
Expected value:
UAH1,285,270.20 including VAT
Minimum price decrement:
UAH12,852.70
Bidding security:
UAH32,131.00
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:
ПП "Будкомплекс"
E-mail: budkompleks_@ukr.net Phone: +380502734317 EDRPOU:
30513987

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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
Compliance confirmation Mar 13, 2020, 08:43
Not indicated Mar 27, 2020, 13:01
Technical specifications Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Price offer Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Technical specifications Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Not indicated Mar 27, 2020, 13:01
Not indicated Mar 17, 2020, 12:57
Not indicated Mar 13, 2020, 08:44
Technical specifications Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Compliance confirmation Mar 13, 2020, 08:43
Not indicated Mar 17, 2020, 12:56
Not indicated Mar 27, 2020, 13:01
Compliance confirmation Mar 13, 2020, 08:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 11:36
Not indicated Mar 16, 2020, 14:38
Not indicated Mar 16, 2020, 14:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 13:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 11:45
Extract from the register Mar 16, 2020, 11:24
Not indicated Mar 26, 2020, 11:36

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 17:13
Signed contract Apr 16, 2020, 17:13

Offer

UAH1,272,274.20 including VAT

Status

winner
Name:
Микола Пасічник
E-mail: factory_nina@ukr.net Phone: +380445018011 EDRPOU:
05415556

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:06
Not indicated Mar 13, 2020, 10:06
Not indicated Mar 13, 2020, 10:06
Not indicated Mar 13, 2020, 10:06
Not indicated Mar 13, 2020, 10:06
Not indicated Mar 13, 2020, 10:06
Not indicated Mar 13, 2020, 10:06

Offer

UAH1,285,270.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"