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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH148,800.00

including VAT

Completed

Call for proposals

from Sep 3, 2020, 20:09

until Sep 21, 2020, 10:00

Auction

from Sep 22, 2020, 14:40

until Sep 22, 2020, 15:01

Qualification

from Sep 22, 2020, 15:01

until Sep 29, 2020, 11:29

Offers considered

from Sep 29, 2020, 11:29

until Oct 13, 2020, 15:13

Offers to be submitted:

Sep 3, 2020, 20:09 – Sep 21, 2020, 10:00

Auction launch:

Sep 22, 2020, 14:40 – Sep 22, 2020, 15:01

Clarification period:

Sep 3, 2020, 20:09 – Sep 11, 2020, 10:00

Answers till:

Sep 21, 2020, 10:00

Appealing tender terms:

Sep 3, 2020, 20:09 – Sep 17, 2020, 00:00

Date of the last changes to the tender conditions:

Sep 3, 2020, 20:09

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Information about customer

Name:

ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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:

v.kyrychenko@dbr.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Куртка захисна Code DK 021:2015: 18230000-0 Верхній одяг різний	Quantity: 72 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
ТД_КУРТКА ЗАХИСНА.docx Download	Procurement documents	Sep 3, 2020, 20:09
audit_5828fe5a461347e38ad29452cb38626a.yaml	Not indicated	Sep 22, 2020, 15:01
audit_5828fe5a461347e38ad29452cb38626a.yaml	Not indicated	Sep 22, 2020, 15:01

sign.p7s	Not indicated	Sep 3, 2020, 20:09
Титульний аркуш КУРТКА ЗАХИСНА.PDF Download	Procurement documents	Sep 3, 2020, 20:09

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:

UA-2020-09-03-009703-b

Expected value:

UAH148,800.00 including VAT

Minimum price decrement:

UAH744.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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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
300176 24.09.20 (1).pdf	Documents confirming of qualification	Sep 29, 2020, 14:23
statyt2.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
protokol zagalnuh zboriv.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
st17 ch2.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
statyt1.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
Cinova propozucia003.PDF	Price offer	Sep 29, 2020, 14:23
mvd.PDF	Documents confirming of qualification	Sep 29, 2020, 14:23
sign.p7s	Not indicated	Sep 18, 2020, 17:41
svidotstvo derzh reestr.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
dovidka aktuvu.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
teh opus002.PDF	Technical specifications	Sep 18, 2020, 17:41
lust garantia st17.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
nakaz pro vstyp na posady.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
Cinova propozucia003.PDF	Price offer	Sep 18, 2020, 17:41
vidomosti pro ychasnuka003.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
lust garantia st17.PDF	Documents confirming of qualification	Sep 29, 2020, 14:23
dutiacha pracia.PDF	Documents confirming of qualification	Sep 29, 2020, 14:23
vutiag.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
dovidka dutiacha pracia.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
dovidka analogichnuy dogovir.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
300176 с подп. (1).p7s	Documents confirming of qualification	Sep 29, 2020, 14:23
st17 ch2.PDF	Documents confirming of qualification	Sep 29, 2020, 14:23
zahust dovkillia002.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
zgoda na obrobry danuh.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
svidotstvo platnuka pdv.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
proekt dogovor.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41
fin zvit.PDF	Documents confirming of qualification	Sep 18, 2020, 17:41

Decision of the responsible person

Document name	Document type	Date of publishing
ПОВІДОМЛЕННЯ про намір укласти договір про закупівлю КУРТКА ЗАХИСНА.PDF Download	Review Protocol	Sep 29, 2020, 11:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 30, 2020, 13:06
Витяг з протоколу _39_8 Кваліфікація КУРТКА ЗАХИСНА.PDF Download	Review Protocol	Sep 29, 2020, 11:27
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 29, 2020, 11:30
ПРОТОКОЛ розгляду тендерних пропозицій кваліфікація КУРТКА ЗАХИСНА.PDF Download	Review Protocol	Sep 29, 2020, 11:27
sign.p7s	Not indicated	Sep 29, 2020, 11:29
edr_identification.yaml	Extract from the register	Sep 22, 2020, 15:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2020, 15:13
Договір 209 від 13.10.2020 Куртка захисна.PDF Download	Signed contract	Oct 13, 2020, 15:11

Offer

UAH147,960.00 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
Проект договору!!!.pdf Download	Not indicated	Sep 21, 2020, 00:48
ЦП-2.pdf Download	Not indicated	Sep 21, 2020, 00:48
довкілля.pdf Download	Not indicated	Sep 21, 2020, 00:48
Техн.pdf Download	Not indicated	Sep 21, 2020, 00:58
Згода персональних даних.pdf Download	Not indicated	Sep 21, 2020, 00:48
ст17.pdf Download	Not indicated	Sep 21, 2020, 00:48

Offer

UAH148,759.20 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Верхній одяг різний

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ