«Спеціальне взуття»

Expected value

UAH8,036.00

without VAT
Completed
Clarification period

from Feb 11, 2020, 11:50

until Feb 14, 2020, 16:00

Call for proposals

from Feb 14, 2020, 16:00

until Feb 19, 2020, 18:00

Auction

from Feb 20, 2020, 13:01

until Feb 20, 2020, 13:28

Qualification

from Feb 20, 2020, 13:28

until Feb 25, 2020, 16:10

Offers considered

from Feb 25, 2020, 16:10

until Mar 17, 2020, 16:48

Offers to be submitted:
Feb 14, 2020, 16:00 – Feb 19, 2020, 18:00
Auction launch:
Feb 20, 2020, 13:01 – Feb 20, 2020, 13:28
Clarification period:
Feb 11, 2020, 11:50 – Feb 14, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чоботи юхтові з кирзовими халявами

Code DK 021:2015: 18832000-0 Спеціальне взуття

Quantity:

28 пара

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 13:28
Not indicated Feb 20, 2020, 13:28
Not indicated Feb 11, 2020, 11:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата у розмірі 100% від суми рахунку за фактично поставлену всю партію Товару згідно відповідної Заявки у межах Специфікації протягом 10 (десяти) банківських днів з моменту поставки Товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH8,036.00 without VAT
Minimum price decrement:
UAH40.18
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:
Дмитро Омеляненко
E-mail: d.omelianenko@krok.zt.ua Phone: +380953857817 EDRPOU:
39468849

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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
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 16:48

Offer

UAH7,269.64 without VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 17:05
Not indicated Feb 19, 2020, 17:05
Not indicated Feb 19, 2020, 17:05
Not indicated Feb 19, 2020, 17:05
Not indicated Feb 19, 2020, 17:05
Not indicated Feb 19, 2020, 17:05

Offer

UAH7,340.00 without VAT

Status

Not considered
Name:
Броєцький Олександр Анатолійович
E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:
39065311

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11
Compliance confirmation Feb 17, 2020, 15:11

Offer

UAH8,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"