18130000-9 Спеціальний робочий одяг (Фартух прогумований, фартух брезентовий) (власні кошти)

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

Expected value

UAH64,816.68

including VAT
Completed
Call for proposals

from Feb 21, 2020, 14:09

until Mar 7, 2020, 14:30

Auction

from Mar 10, 2020, 13:06

until Mar 10, 2020, 13:27

Qualification

from Mar 10, 2020, 13:27

until Mar 18, 2020, 16:18

Offers considered

from Mar 18, 2020, 16:18

until Apr 8, 2020, 19:22

Offers to be submitted:
Feb 21, 2020, 14:09 – Mar 7, 2020, 14:30
Auction launch:
Mar 10, 2020, 13:06 – Mar 10, 2020, 13:27
Clarification period:
Feb 21, 2020, 14:09 – Feb 26, 2020, 14:30
Answers till:
Mar 7, 2020, 14:30
Appealing tender terms:
Feb 21, 2020, 14:09 – Mar 3, 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:
Feb 21, 2020, 14:16

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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

Фартух прогумований

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

Quantity:

679 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Фартух брезентовий

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

Quantity:

206 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 Feb 21, 2020, 14:16
Procurement documents Feb 21, 2020, 14:06
Not indicated Mar 10, 2020, 13:27
Not indicated Mar 10, 2020, 13:27

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:
UAH64,816.68 including VAT
Minimum price decrement:
UAH648.17
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:
Любов Горбатюк
E-mail: smfabrik@ukr.net Phone: +380995362346 EDRPOU:
39234237

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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
Compliance confirmation Mar 7, 2020, 07:12
Documents confirming of qualification Mar 7, 2020, 07:12
Compliance confirmation Mar 7, 2020, 07:12
Compliance confirmation Mar 19, 2020, 20:32
Price offer Mar 7, 2020, 07:12
Compliance confirmation Mar 7, 2020, 07:12
Compliance confirmation Mar 7, 2020, 07:12
Price offer Mar 19, 2020, 16:44
Technical specifications Mar 7, 2020, 07:12
Technical specifications Mar 7, 2020, 07:12
Technical specifications Mar 7, 2020, 07:12
Compliance confirmation Mar 7, 2020, 07:12
Compliance confirmation Mar 19, 2020, 20:32
Technical specifications Mar 7, 2020, 07:12
Technical specifications Mar 7, 2020, 07:12
Technical specifications Mar 7, 2020, 07:12
Documents confirming of qualification Mar 7, 2020, 07:12
Technical specifications Mar 7, 2020, 07:12
Compliance confirmation Mar 7, 2020, 07:12
Technical specifications Mar 7, 2020, 07:12
Compliance confirmation Mar 7, 2020, 07:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 13:04
Extract from the register Mar 10, 2020, 13:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:18
Not indicated Mar 18, 2020, 16:17
Not indicated Mar 12, 2020, 08:22
Not indicated Mar 18, 2020, 16:17
Not indicated Mar 12, 2020, 08:21

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 19:21
Not indicated Apr 8, 2020, 19:22

Offer

UAH59,685.48 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Not indicated Mar 6, 2020, 15:54
Technical specifications Mar 6, 2020, 15:53
Price offer Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Technical specifications Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53
Compliance confirmation Mar 6, 2020, 15:53

Offer

UAH64,438.80 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Олена Щабельська
E-mail: sinelnik.mns@i.ua Phone: +380688887032, +380688887032 EDRPOU:
38064804

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Expected value

UAH50,000.00 including VAT

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