Формений одяг (Формений одяг)

одяг

Expected value

UAH779,820.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 15:05

until Apr 24, 2020, 09:30

Auction

from Apr 27, 2020, 14:44

until Apr 27, 2020, 15:11

Qualification

from Apr 27, 2020, 15:11

until May 5, 2020, 12:02

Offers considered

from May 5, 2020, 12:02

until May 25, 2020, 13:12

Offers to be submitted:
Feb 21, 2020, 15:05 – Apr 24, 2020, 09:30
Auction launch:
Apr 27, 2020, 14:44 – Apr 27, 2020, 15:11
Clarification period:
Feb 21, 2020, 15:05 – Apr 14, 2020, 09:30
Answers till:
Apr 24, 2020, 09:30
Appealing tender terms:
Feb 21, 2020, 15:05 – Apr 20, 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:
Apr 15, 2020, 15:12

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Формений одяг

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

317 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 15, 2020, 15:11
Not indicated Feb 21, 2020, 15:05
Not indicated Apr 27, 2020, 15:11
Not indicated Apr 27, 2020, 15:11
Procurement documents Apr 15, 2020, 15:11
Not indicated Feb 21, 2020, 15:05
Not indicated Apr 15, 2020, 15:12
Not indicated Feb 21, 2020, 15:05
Draft contract Apr 15, 2020, 15:11
Not indicated Feb 21, 2020, 15:05
Not indicated Apr 15, 2020, 15:11
Procurement documents Apr 15, 2020, 15:11
Not indicated Feb 21, 2020, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
протягом 30 банківських днів з дати поставки конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH779,820.00 including VAT
Minimum price decrement:
UAH779.00
Bidding security:
UAH23,000.00
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:
Любов Горбатюк
E-mail: smfabrik@ukr.net Phone: +380995362346 EDRPOU:
39234237

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 24, 2020, 05:38
Compliance confirmation Apr 24, 2020, 05:38
Documents confirming of qualification Apr 24, 2020, 05:38
Not indicated Apr 24, 2020, 05:39
Compliance confirmation Apr 24, 2020, 05:38
Price offer Apr 24, 2020, 05:38
Technical specifications Apr 24, 2020, 05:38
Compliance confirmation Apr 24, 2020, 05:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 12:51
Extract from the register Apr 27, 2020, 15:11
Not indicated Apr 30, 2020, 12:51

Offer

UAH682,779.96 including VAT

Status

disqualified
Name:
Сєрих Денис Володимирович
E-mail: Denis.Serykh@biko.com.ua Phone: +380567945269 Fax:
+380563721502
EDRPOU:
34899754

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:45
Not indicated Apr 24, 2020, 08:55
Documents confirming of qualification Apr 24, 2020, 08:53
Not indicated May 8, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 12:03
Extract from the register Apr 30, 2020, 12:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 10:15
Not indicated May 5, 2020, 12:02
Not indicated May 5, 2020, 12:02
Not indicated May 5, 2020, 12:02

Contract

Document name Document type Date of publishing
Signed contract May 25, 2020, 13:11
Not indicated May 25, 2020, 13:12

Offer

UAH760,800.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХРОМ-Х"
E-mail: hrom-h@ukr.net Phone: +380665058464 EDRPOU:
36605334

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No uploaded documents

Offer

UAH779,820.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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