Костюми, комбінезони захисні, плащі, фартухи в асортименті

Костюми, комбінезони захисні, плащі, фартухи в асортименті (Детально у Додатку №3 до ТД)

Expected value

UAH58,814.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 18:27

until May 16, 2020, 16:00

Auction

from May 18, 2020, 14:58

until May 18, 2020, 15:19

Qualification

from May 18, 2020, 15:19

until Jun 16, 2020, 13:44

Offers considered

from Jun 16, 2020, 13:44

until Jul 8, 2020, 11:26

Offers to be submitted:
Apr 17, 2020, 18:27 – May 16, 2020, 16:00
Auction launch:
May 18, 2020, 14:58 – May 18, 2020, 15:19
Clarification period:
Apr 17, 2020, 18:27 – May 6, 2020, 16:00
Answers till:
May 16, 2020, 16:00
Appealing tender terms:
Apr 17, 2020, 18:27 – May 12, 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 17, 2020, 18:24

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюми, комбінезони захисні, плащі, фартухи в асортименті

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

186 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 Apr 17, 2020, 18:24
Not indicated Apr 17, 2020, 18:24
Not indicated May 18, 2020, 15:19
Not indicated May 18, 2020, 15:19
Not indicated Apr 17, 2020, 18:24
Not indicated Apr 17, 2020, 18:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH58,814.00 without VAT
Minimum price decrement:
UAH300.00
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:
Олексій Сапунков
E-mail: usos.ltd@gmail.com Phone: +380442218489,+380672318724 EDRPOU:
35714444

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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 Jun 20, 2020, 14:07
Price offer May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:49
Documents confirming of qualification May 16, 2020, 15:39
Documents confirming of qualification May 16, 2020, 15:39
Documents confirming of qualification May 16, 2020, 15:39
Documents confirming of qualification May 16, 2020, 15:39
Documents confirming of qualification May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:49
Technical specifications May 16, 2020, 15:39
Documents confirming of qualification May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:39
Technical specifications May 16, 2020, 15:39
Not indicated Jun 20, 2020, 14:07
Not indicated Jun 20, 2020, 14:07
Technical specifications May 16, 2020, 15:50
Technical specifications May 16, 2020, 15:39
Documents confirming of qualification May 16, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 18, 2020, 15:20
Not indicated May 22, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 16, 2020, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 16, 2020, 14:46
Not indicated Jun 16, 2020, 13:44
Not indicated May 22, 2020, 14:31
Not indicated Jun 16, 2020, 13:44

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 11:26
Signed contract Jul 8, 2020, 11:25

Offer

UAH57,860.00 without VAT

Status

winner
Name:
Галалу Николай Христофорович
E-mail: aut2008@ukr.net Phone: 380444303614, EDRPOU:
35848983

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Documents confirming of qualification May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Documents confirming of qualification May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Documents confirming of qualification May 16, 2020, 15:58
Documents confirming of qualification May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Documents confirming of qualification May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58
Documents confirming of qualification May 16, 2020, 15:58
Technical specifications May 16, 2020, 15:58

Offer

UAH58,620.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Expected value

UAH66,000.00 including VAT

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