Захисне взуття

Expected value

UAH200,000.00

including VAT
Completed
Clarification period

from May 27, 2020, 10:53

until Jun 2, 2020, 10:58

Call for proposals

from Jun 2, 2020, 10:58

until Jun 8, 2020, 10:58

Auction
not conducted
Qualification

from Jun 8, 2020, 11:01

until Jun 10, 2020, 10:40

Offers considered

from Jun 10, 2020, 10:40

until Jun 15, 2020, 11:38

Offers to be submitted:
Jun 2, 2020, 10:58 – Jun 8, 2020, 10:58
Clarification period:
May 27, 2020, 10:53 – Jun 2, 2020, 10:58

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Героїв Сталінграду, 2
Rating:
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Main contact

Name:
Переверзєва Світлана Федорівна ( )
Language skills:
Phone:
+380972708625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики литі ЗМи

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

670 пар

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Шкільна, 2
2

Чоботи гумові утепленні

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

100 пар

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 10:53
Not indicated May 27, 2020, 10:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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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Participants of auction

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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 Jun 4, 2020, 16:36
Documents confirming of qualification Jun 4, 2020, 16:36
Not indicated Jun 4, 2020, 16:42
Compliance confirmation Jun 4, 2020, 16:36
Documents confirming of qualification Jun 4, 2020, 16:36
Documents confirming of qualification Jun 4, 2020, 16:36
Documents confirming of qualification Jun 4, 2020, 16:36
Compliance confirmation Jun 4, 2020, 16:36
Compliance confirmation Jun 4, 2020, 16:36
Compliance confirmation Jun 4, 2020, 16:36
Compliance confirmation Jun 4, 2020, 16:36
Compliance confirmation Jun 4, 2020, 16:36
Documents confirming of qualification Jun 4, 2020, 16:36
Documents confirming of qualification Jun 4, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 10:40
Not indicated Jun 10, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 11:37
Not indicated Jun 15, 2020, 11:38

Offer

UAH192,232.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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Name:
Ганна Потічна
E-mail: anna.potichnaya@gmail.com Phone: +380983896631 EDRPOU:
32884306

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UAH185,666.00 including VAT

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Expected value

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