«Спеціальний робочий одяг» код 18130000-9 за ДК 021:2015 (спецодяг)

Expected value

UAH3,103,930.00

including VAT
Canceled
Call for proposals

from Mar 31, 2020, 14:38

until May 7, 2020, 16:00

Auction

from May 8, 2020, 15:02

until May 8, 2020, 15:29

Qualification

from May 8, 2020, 15:29

Offers considered
not conducted
Offers to be submitted:
Mar 31, 2020, 14:38 – May 7, 2020, 16:00
Auction launch:
May 8, 2020, 15:02 – May 8, 2020, 15:29
Clarification period:
Mar 31, 2020, 14:38 – Apr 27, 2020, 16:00
Answers till:
May 7, 2020, 16:00
Appealing tender terms:
Mar 31, 2020, 14:38 – May 3, 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 22, 2020, 12:22

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв’язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 17:02
Not indicated Jul 16, 2020, 17:01

Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Спеціальний робочий одяг» код 18130000-9 за ДК 021:2015 (спецодяг)

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

Quantity:

14 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, філії та відокремлені підрозділи КП «Київпастранс».

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 15:29
Not indicated May 8, 2020, 15:29
Procurement documents Apr 15, 2020, 12:54
Procurement documents Apr 22, 2020, 12:20
Not indicated Apr 22, 2020, 12:22
Not indicated Apr 15, 2020, 12:55
Not indicated Mar 31, 2020, 14:39
Procurement documents Apr 22, 2020, 12:20
Procurement documents Apr 15, 2020, 12:54
Procurement documents Mar 31, 2020, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH3,103,930.00 including VAT
Minimum price decrement:
UAH31,000.00
Bidding security:
UAH31,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Compliance confirmation Jun 4, 2020, 10:18
Technical specifications May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Not indicated Jun 4, 2020, 14:59
Not indicated Jun 4, 2020, 10:20
Not indicated May 7, 2020, 14:01
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Documents confirming of qualification May 7, 2020, 13:46
Documents confirming of qualification May 7, 2020, 13:46
Compliance confirmation Jun 4, 2020, 14:58
Technical specifications May 7, 2020, 13:46
Technical specifications May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46
Compliance confirmation May 7, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 14, 2020, 16:27
Review Protocol Jul 16, 2020, 16:53
Not indicated Jul 16, 2020, 16:53

Offer

UAH2,578,203.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УМТК ТРЕЙД"
E-mail: trade4265@gmail.com Phone: 380991796602 EDRPOU:
42657940

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 7, 2020, 14:49
Technical specifications May 7, 2020, 14:49
Documents confirming of qualification May 7, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 16, 2020, 16:54

Offer

UAH2,580,000.00 including VAT

Status

waiting for a decision
Name:
Олександр Ширина
E-mail: spectorgtrade@gmail.com Phone: +380953711189 EDRPOU:
40465034

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52
Not indicated May 7, 2020, 11:52

Offer

UAH3,102,900.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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