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 If an outdated type of EDS is used, the name will still indicate "CEP"

18230000-0 Верхній одяг різний Куртки тактичні демісезонні, куртки флісові, штани тактичні

Expected value

UAH453,733.33

without VAT

Completed

Call for proposals

from Nov 1, 2019, 19:20

until Nov 18, 2019, 16:00

Auction

from Nov 19, 2019, 15:28

until Nov 19, 2019, 15:49

Qualification

from Nov 19, 2019, 15:49

until Nov 20, 2019, 17:56

Offers considered

from Nov 20, 2019, 17:56

until Dec 6, 2019, 14:27

Offers to be submitted:

Nov 1, 2019, 19:20 – Nov 18, 2019, 16:00

Auction launch:

Nov 19, 2019, 15:28 – Nov 19, 2019, 15:49

Clarification period:

Nov 1, 2019, 19:20 – Nov 8, 2019, 16:00

Answers till:

Nov 18, 2019, 16:00

Appealing tender terms:

Nov 1, 2019, 19:20 – Nov 14, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 1, 2019, 19:17

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Information about customer

Name:

ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

EDRPOU code:

41760289

Web site:

Not indicated

Address:

Україна, 01008, Київська обл., Київ, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 12/2

Rating:

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Main contact

Name:

Бабченко Владислав Вікторович

Language skills:

—

Phone:

0442946412

E-mail:

V.BABCHENKO@DBR.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	18230000-0 Верхній одяг різний Куртки тактичні демісезонні, куртки флісові, штани тактичні Code DK 021:2015: 18230000-0 Верхній одяг різний	Quantity: 3 пункт	Delivery period: до Dec 16, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
DOC006.PDF Download	Not indicated	Nov 1, 2019, 19:17
ТД Одяг.doc Download	Not indicated	Nov 1, 2019, 19:17
sign.p7s	Not indicated	Nov 1, 2019, 19:17
audit_949ea7131e734bdd883a55999ad8e020.yaml	Not indicated	Nov 19, 2019, 15:49
audit_949ea7131e734bdd883a55999ad8e020.yaml	Not indicated	Nov 19, 2019, 15:49

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 15 (п’ятнадцяти) 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 2019 році

About tender

Complain ID prozorro:

UA-2019-11-01-002845-b

Expected value:

UAH453,733.33 without VAT

Minimum price decrement:

UAH4,537.33

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
vutiag001.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
svidotsto platnuka pdv.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
dividka analog dogovir.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
nakaz pro vstyp na posady.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
vidsytnist pidstav dlia vidmovu.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
dovidka dovkillia.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
dovidka otrumannia zgodu.PDF	Documents confirming of qualification	Nov 22, 2019, 13:01
mvd001.PDF	Documents confirming of qualification	Nov 21, 2019, 15:16
svidotstvo derzh reestr001.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
cinova propozucia001.PDF	Price offer	Nov 15, 2019, 19:16
public_doc.pdf	Documents confirming of qualification	Nov 25, 2019, 17:55
pererahunok.PDF	Price offer	Nov 22, 2019, 10:01
protokol zagalnuh zboriv.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
vidsytnist pidstav dlia vidmovu.PDF	Documents confirming of qualification	Nov 21, 2019, 15:16
lust zgoda z dogovorom.PDF	Documents confirming of qualification	Nov 15, 2019, 19:16
podatkova.PDF	Documents confirming of qualification	Nov 21, 2019, 15:16
public_doc.p7s	Documents confirming of qualification	Nov 25, 2019, 17:55
teh opus001.PDF	Technical specifications	Nov 15, 2019, 19:16

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 21, 2019, 13:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 20, 2019, 17:56
sign.p7s	Not indicated	Nov 20, 2019, 17:56
Витяг з протоколу №80 від 20.11.2019.PDF Download	Not indicated	Nov 20, 2019, 17:55
edr_identification.yaml	Extract from the register	Nov 19, 2019, 15:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 14:27
258.PDF Download	Signed contract	Dec 6, 2019, 14:26

Offer

UAH448,738.00 without 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
погодження з договором.pdf Download	Not indicated	Nov 18, 2019, 12:37
технічний опис.pdf Download	Not indicated	Nov 18, 2019, 12:37
тендерна пропозиція.pdf Download	Not indicated	Nov 18, 2019, 12:37
Договір.pdf Download	Not indicated	Nov 18, 2019, 12:37
Протокол.pdf Download	Not indicated	Nov 18, 2019, 12:37
екологія.pdf Download	Not indicated	Nov 18, 2019, 12:37
Наказ.pdf Download	Not indicated	Nov 18, 2019, 12:37
довідка про відсутнфсть підстав.pdf Download	Not indicated	Nov 18, 2019, 12:37
Видаткова.pdf Download	Not indicated	Nov 18, 2019, 12:37