Взуття робоче

Expected value

UAH262,525.00

including VAT
Canceled
Clarification period

from Apr 1, 2020, 09:08

until Apr 7, 2020, 17:00

Call for proposals

from Apr 7, 2020, 17:00

until Apr 10, 2020, 17:00

Auction

from Apr 13, 2020, 12:03

until Apr 13, 2020, 12:30

Qualification

from Apr 13, 2020, 12:30

Offers considered
not conducted
Offers to be submitted:
Apr 7, 2020, 17:00 – Apr 10, 2020, 17:00
Auction launch:
Apr 13, 2020, 12:03 – Apr 13, 2020, 12:30
Clarification period:
Apr 1, 2020, 09:08 – Apr 7, 2020, 17:00

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The reason for cancellation of the procurement

Explanation

В зв"язку зі змінами в законодавстві з 19.04.2020р.

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 10:34

Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Олена Берднікова
Language skills:
Phone:
+380674024476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Взуття робоче (джерело фінансування - кошти підприємства)

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

936 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, м.Вінниця, 600-річчя,13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 12:30
Not indicated Apr 13, 2020, 12:30
Not indicated Apr 1, 2020, 09:08

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
Оплата вартості Товару Замовником здійснюється за умовами 30% передоплати вартості товару, зазначеного у заявці на протязі 10 календарних днів. Кінцевий розрахунок за товар урозмірі 70 % здійснюється замовником на протязі року після отримання товару на складі замовника на підставі видаткової накладної (та/або акту приймання-передачі товару).
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
365 ( calendar )
Description:
Оплата вартості Товару Замовником здійснюється за умовами 30% передоплати вартості товару, зазначеного у заявці на протязі 10 календарних днів. Кінцевий розрахунок за товар урозмірі 70 % здійснюється замовником на протязі року після отримання товару на складі замовника на підставі видаткової накладної (та/або акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH262,525.00 including VAT
Minimum price decrement:
UAH1,312.63
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:
Дмитро Омеляненко
E-mail: d.omelianenko@krok.zt.ua Phone: +380953857817 EDRPOU:
39468849

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 13, 2020, 15:32
Not indicated Apr 10, 2020, 11:56
Not indicated Apr 10, 2020, 11:56

Offer

UAH209,500.00 including VAT

Status

waiting for a decision
Name:
Денис Гаутам
E-mail: alla@lotussafety.com.ua Phone: +380505262716 EDRPOU:
40263159

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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 Apr 10, 2020, 15:32
Documents confirming of qualification Apr 10, 2020, 15:32
Documents confirming of qualification Apr 10, 2020, 15:32
Documents confirming of qualification Apr 10, 2020, 15:32
Not indicated Apr 10, 2020, 15:33
Documents confirming of qualification Apr 10, 2020, 15:32
Compliance confirmation Apr 10, 2020, 15:32
Compliance confirmation Apr 10, 2020, 15:32
Documents confirming of qualification Apr 10, 2020, 15:32
Documents confirming of qualification Apr 10, 2020, 15:32
Compliance confirmation Apr 10, 2020, 15:32
Documents confirming of qualification Apr 10, 2020, 15:32

Offer

UAH209,526.24 including VAT

Status

waiting for a review
Name:
Талан Пром
E-mail: tendertalanprom@gmail.com Phone: +380544831889 EDRPOU:
30033103

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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
Price offer Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Technical specifications Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Technical specifications Apr 9, 2020, 12:01
Not indicated Apr 9, 2020, 12:03
Technical specifications Apr 9, 2020, 12:01
Technical specifications Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Technical specifications Apr 9, 2020, 12:01
Technical specifications Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Documents confirming of qualification Apr 9, 2020, 12:01
Technical specifications Apr 9, 2020, 12:01

Offer

UAH258,973.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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