Спеціальний робочий одяг

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Секретар тендерного комітету філії «Пасажирська компанія» АТ «Укрзалізниця» Дума Олександр з загальних питань, додаткові контактні особи вказані в п. 1.2.3. тендерної документації, тел. +38044-309-73-53, e-mail: pk_tend@uz.gov.ua. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. Халат білий - 2 000 шт. - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH321,600.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 10:37

until Mar 13, 2020, 18:00

Auction

from Mar 16, 2020, 15:14

until Mar 16, 2020, 15:41

Qualification

from Mar 16, 2020, 15:41

until Mar 27, 2020, 13:13

Offers considered

from Mar 27, 2020, 13:13

until Apr 17, 2020, 08:41

Offers to be submitted:
Feb 26, 2020, 10:37 – Mar 13, 2020, 18:00
Auction launch:
Mar 16, 2020, 15:14 – Mar 16, 2020, 15:41
Clarification period:
Feb 26, 2020, 10:37 – Mar 3, 2020, 18:00
Answers till:
Mar 13, 2020, 18:00
Appealing tender terms:
Feb 26, 2020, 10:37 – Mar 9, 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:
Feb 26, 2020, 10:34

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Халат білий(Джерело фінансування закупівлі: власний бюджет)

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

Quantity:

2,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:34
Not indicated Feb 26, 2020, 10:34
Not indicated Mar 16, 2020, 15:41
Not indicated Mar 16, 2020, 15:41
Not indicated Feb 26, 2020, 10:34
Not indicated Feb 26, 2020, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору.

About tender

Complain ID prozorro:
Expected value:
UAH321,600.00 including VAT
Minimum price decrement:
UAH3,210.00
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
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Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 27, 2020, 17:01
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 27, 2020, 17:01
Not indicated Mar 27, 2020, 17:01
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:45
Not indicated Mar 13, 2020, 16:41
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Not indicated Mar 13, 2020, 16:41
Not indicated Mar 13, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 13:13
Not indicated Mar 27, 2020, 13:12
Not indicated Mar 27, 2020, 13:12
Not indicated Mar 27, 2020, 13:12
Not indicated Mar 19, 2020, 12:34
Not indicated Mar 19, 2020, 12:34

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 08:41
Signed contract Apr 17, 2020, 08:41

Offer

UAH246,000.00 including VAT

Status

winner
Name:
ПП "Спецкомплект"
E-mail: spezkompl@sm.ukrtel.net Phone: +380675401969 Web site: EDRPOU:
32191331

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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
Documents confirming of qualification Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Not indicated Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19
Documents confirming of qualification Mar 11, 2020, 16:19
Technical specifications Mar 11, 2020, 16:19

Offer

UAH286,800.00 including VAT

Status

Not considered
Name:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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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
Technical specifications Mar 13, 2020, 11:38
Documents confirming of qualification Mar 13, 2020, 11:38
Compliance confirmation Mar 13, 2020, 11:38
Not indicated Mar 13, 2020, 11:40

Offer

UAH316,320.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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