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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Костюм (сорочка, брюки), костюм (кітель, брюки), брюки, костюм ВОХОР (сорочка, брюки)

Expected value

UAH192,000.00

including VAT

Completed

Clarification period

from May 22, 2020, 11:22

until May 28, 2020, 00:00

Call for proposals

from May 28, 2020, 00:00

until Jun 2, 2020, 00:00

Auction

not conducted

Qualification

from Jun 2, 2020, 00:01

until Jun 5, 2020, 11:29

Offers considered

from Jun 5, 2020, 11:29

until Jun 12, 2020, 09:10

Offers to be submitted:

May 28, 2020, 00:00 – Jun 2, 2020, 00:00

Clarification period:

May 22, 2020, 11:22 – May 28, 2020, 00:00

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Information about customer

Name:

Криворізький міський відділ Управління поліції охорони в Дніпропетровській області

EDRPOU code:

40109126

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Свято-Миколаївська, 60

Rating:

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Main contact

Name:

Литвин Олена Борисівна (Bohdanova Olha Viktorivna)

Language skills:

—

Phone:

+380675636499

E-mail:

tender40109126@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Костюм (сорочка, брюки), костюм (кітель, брюки), брюки, костюм ВОХОР (сорочка, брюки) Code DK 021:2015: 18110000-3 Формений одяг	Quantity: 195 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вулиця Свято-Миколаївська, буд. 60

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ Формений одяг.docx Download	Draft contract	May 22, 2020, 11:22
Оголошення Формений одяг.docx Download	Not indicated	May 22, 2020, 11:22
sign.p7s	Not indicated	May 22, 2020, 11:26
Додаток 1 Формений одяг.docx Download	Technical specifications	May 22, 2020, 11:22
Додаток 2 Формений одяг.docx Download		May 22, 2020, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Розрахунки здійснюються шляхом перерахування Покупцем грошових коштів на рахунок Постачальника протягом 20 днів після отримання товару згідно накладних та рахунків.

About tender

Complain ID prozorro:

UA-2020-05-22-000981-b

Expected value:

UAH192,000.00 including VAT

Minimum price decrement:

UAH1,920.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Гриненко Алла Олександрівна

E-mail: olga23051980@ukr.net Phone: +380978153681 Fax:

+380562341608

EDRPOU:

23937436

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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
sign.p7s	Not indicated	Jun 1, 2020, 14:20
sign.p7s	Not indicated	May 29, 2020, 15:21

Кривой Рог.rar	Not indicated	Jun 1, 2020, 14:19
Кривой Рог.rar	Not indicated	May 29, 2020, 15:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 14 від 05.06.2020 Download	License	Jun 5, 2020, 11:26
sign.p7s	Not indicated	Jun 5, 2020, 11:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 12, 2020, 09:10
Договір 1811 від 11.06.2020 Download	Not indicated	Jun 12, 2020, 09:05