ДК 021:2015: 18230000-0 Верхній одяг різний (Куртка тактична вологозахисна)

Expected value

UAH747,000.00

including VAT
Completed
Call for proposals

from Sep 3, 2020, 19:44

until Sep 21, 2020, 10:00

Auction

from Sep 22, 2020, 11:24

until Sep 22, 2020, 11:45

Qualification

from Sep 22, 2020, 11:45

until Oct 5, 2020, 17:35

Offers considered

from Oct 5, 2020, 17:35

until Oct 19, 2020, 16:49

Offers to be submitted:
Sep 3, 2020, 19:44 – Sep 21, 2020, 10:00
Auction launch:
Sep 22, 2020, 11:24 – Sep 22, 2020, 11:45
Clarification period:
Sep 3, 2020, 19:44 – Sep 11, 2020, 10:00
Answers till:
Sep 21, 2020, 10:00
Appealing tender terms:
Sep 3, 2020, 19:44 – Sep 17, 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:
Sep 3, 2020, 19:45

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртка тактична вологозахисна

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 3, 2020, 19:44
Not indicated Sep 3, 2020, 19:45
Not indicated Sep 22, 2020, 11:45
Not indicated Sep 22, 2020, 11:45
Procurement documents Sep 3, 2020, 19:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH747,000.00 including VAT
Minimum price decrement:
UAH3,735.00
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:
Шанайца Олег павлович
E-mail: tov.occ2.ua@gmail.com Phone: 380504423399, EDRPOU:
35947175

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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
Documents confirming of qualification Oct 13, 2020, 14:57
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Technical specifications Sep 18, 2020, 16:35
Documents confirming of qualification Oct 13, 2020, 14:57
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Oct 13, 2020, 14:57
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Oct 13, 2020, 14:57
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Oct 13, 2020, 14:57
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Price offer Sep 18, 2020, 16:35
Documents confirming of qualification Oct 13, 2020, 14:57
Documents confirming of qualification Sep 18, 2020, 16:35
Not indicated Sep 18, 2020, 16:37
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35
Documents confirming of qualification Sep 18, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2020, 11:22
Not indicated Oct 5, 2020, 17:33
Extract from the register Sep 22, 2020, 11:45
Not indicated Oct 5, 2020, 17:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 6, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 5, 2020, 17:36
Not indicated Oct 5, 2020, 17:35
Not indicated Sep 29, 2020, 11:23
Not indicated Oct 5, 2020, 17:33

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 16:47
Not indicated Oct 19, 2020, 16:49

Offer

UAH746,895.00 including VAT

Status

winner
Name:
Юрій Федорович
E-mail: polikomua@gmail.com Phone: +380679516239 EDRPOU:
38443624

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 01:02
Not indicated Sep 21, 2020, 01:02
Not indicated Sep 21, 2020, 01:02
Not indicated Sep 21, 2020, 01:02
Not indicated Sep 21, 2020, 01:02
Not indicated Sep 21, 2020, 01:02

Offer

UAH747,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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Expected value

UAH1,070,014.28 without VAT

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