ДК 021:2015 Код 18130000-9 Спеціальний робочий одяг

Expected value

UAH7,160.00

without VAT
Completed
Clarification period

from Feb 19, 2020, 08:39

until Feb 25, 2020, 00:00

Call for proposals

from Feb 25, 2020, 00:00

until Feb 27, 2020, 00:00

Auction
not conducted
Qualification

from Feb 27, 2020, 00:04

until Mar 10, 2020, 11:50

Offers considered

from Mar 10, 2020, 11:50

until Jun 1, 2020, 08:49

Offers to be submitted:
Feb 25, 2020, 00:00 – Feb 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 19, 2020, 08:39 – Feb 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пояс запобіжний лямковий ПЛГ

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

Quantity:

6 шт

Delivery period:

Mar 4, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Страхувальний строп до поясу запобіжного лямкового оцинкований ланцюговий

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

Quantity:

6 шт

Delivery period:

Mar 4, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації
3

Підборідний пасок до каски захисної JUGAUPMA (в упаковці 10 шт)

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

Quantity:

1 упаков

Delivery period:

Mar 4, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації
4

Каска будівельна біла

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

Quantity:

10 шт

Delivery period:

Mar 4, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 08:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH7,160.00 without VAT
Minimum price decrement:
UAH35.80
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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Participants of auction

Name:
Красковська Юлія Василівна
E-mail: hoi25@ukr.net Phone: 380990416389, 380990416389 EDRPOU:
21582561

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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 Feb 26, 2020, 17:59
Price offer Feb 26, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 08:49

Offer

UAH6,752.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"