костюм кислотостійкий К-80, чоловічий; костюм бавовняний жіночий з маслонафтозахисним просоченням з логотипом; костюм чоловічий для захисту від нафти та нафтопродуктів - 3 найм. (951 компл)

костюм кислотостійкий К-80, чоловічий; костюм бавовняний жіночий з маслонафтозахисним просоченням з логотипом; костюм чоловічий для захисту від нафти та нафтопродуктів - 3 найм. (951 компл)

Expected value

UAH436,720.86

including VAT
Completed
Call for proposals

from Mar 12, 2020, 11:42

until Apr 17, 2020, 19:00

Auction

from Apr 21, 2020, 14:57

until Apr 21, 2020, 15:36

Qualification

from Apr 21, 2020, 15:36

until May 14, 2020, 09:00

Offers considered

from May 14, 2020, 09:00

until May 27, 2020, 10:31

Offers to be submitted:
Mar 12, 2020, 11:42 – Apr 17, 2020, 19:00
Auction launch:
Apr 21, 2020, 14:57 – Apr 21, 2020, 15:36
Clarification period:
Mar 12, 2020, 11:42 – Apr 7, 2020, 19:00
Answers till:
Apr 17, 2020, 19:00
Appealing tender terms:
Mar 12, 2020, 11:42 – Apr 13, 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:
Mar 12, 2020, 11:39

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Information about customer

Name:
EDRPOU code:
40081237
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, пр. К.Маркса 108
Rating:

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Main contact

Name:
Губаренко Вікторія
Language skills:
Phone:
+380567931985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

костюм кислотостійкий К-80, чоловічий; костюм бавовняний жіночий з маслонафтозахисним просоченням з логотипом; костюм чоловічий для захисту від нафти та нафтопродуктів - 3 найм. (951 компл)

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

Quantity:

951 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:39
Not indicated Apr 21, 2020, 15:36
Not indicated Apr 21, 2020, 15:36
Not indicated Mar 12, 2020, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
не раніше реєстрації податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH436,720.86 including VAT
Minimum price decrement:
UAH2,200.00
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:
Денис Мягкий
E-mail: myagkiydv@ukr.net Phone: +380503688142 EDRPOU:
32019384

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 18:16
Technical specifications Apr 17, 2020, 18:52
Price offer Apr 17, 2020, 18:16
Documents confirming of qualification Apr 17, 2020, 18:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 15:22
Not indicated May 14, 2020, 08:58
Not indicated Apr 27, 2020, 15:22
Not indicated Apr 27, 2020, 15:22
Extract from the register Apr 21, 2020, 15:36
Not indicated May 14, 2020, 08:58

Offer

UAH331,761.24 including VAT

Status

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 15:08
Documents confirming of qualification Apr 17, 2020, 15:08
Price offer Apr 17, 2020, 15:08
Not indicated Apr 17, 2020, 15:09
Technical specifications Apr 17, 2020, 15:08
Documents confirming of qualification Apr 17, 2020, 15:08

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 14, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 09:01
Not indicated May 14, 2020, 09:00
Not indicated May 14, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 09:00
Extract from the register May 14, 2020, 08:59

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 10:31
Not indicated May 27, 2020, 10:31

Offer

UAH349,034.94 including VAT

Status

winner
Name:
Любов Горбатюк
E-mail: smfabrik@ukr.net Phone: +380995362346 EDRPOU:
39234237

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 17, 2020, 15:45
Compliance confirmation Apr 17, 2020, 15:45
Technical specifications Apr 17, 2020, 15:45

Offer

UAH349,038.72 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Price offer Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41
Technical specifications Apr 17, 2020, 15:41
Documents confirming of qualification Apr 17, 2020, 15:41

Offer

UAH349,440.30 including VAT

Status

Not considered
Name:
ТОВ "СВАТЕКС"
E-mail: svatex@ukr.net Phone: +380674461643 EDRPOU:
38274376

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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 Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Documents confirming of qualification Apr 17, 2020, 18:09
Not indicated Apr 17, 2020, 18:10
Technical specifications Apr 17, 2020, 18:09
Technical specifications Apr 17, 2020, 18:09
Price offer Apr 17, 2020, 18:09

Offer

UAH349,866.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

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