Верхній одяг різний код за ДК 021:2015 - 18230000-0 (комплект спеціального фірмового одягу - спідниці, штани, жилет, сорочки)

Expected value

UAH368,640.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 15:37

until Jul 17, 2020, 10:00

Auction

from Jul 20, 2020, 15:03

until Jul 20, 2020, 15:36

Qualification

from Jul 20, 2020, 15:36

until Jul 30, 2020, 09:18

Offers considered

from Jul 30, 2020, 09:18

until Aug 10, 2020, 08:33

Offers to be submitted:
Jul 1, 2020, 15:37 – Jul 17, 2020, 10:00
Auction launch:
Jul 20, 2020, 15:03 – Jul 20, 2020, 15:36
Clarification period:
Jul 1, 2020, 15:37 – Jul 7, 2020, 10:00
Answers till:
Jul 17, 2020, 10:00
Appealing tender terms:
Jul 1, 2020, 15:37 – Jul 13, 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:
Jul 3, 2020, 15:41

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Information about customer

Name:
EDRPOU code:
42788347
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Василя Жуковського, буд. 39/41
Rating:

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Main contact

Name:
Валерія Демченко
Language skills:
Phone:
+380631140668
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Верхній одяг різний код за ДК 021:2015 - 18230000-0 (комплект фірмового одягу - спідниці, штани, жилет, сорочки)

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

72 комплект

Delivery period:

Sep 1, 2020 – Dec 1, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, Василя Жуковського, 39/41

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 15:36
Not indicated Jul 20, 2020, 15:36
Not indicated Jul 3, 2020, 15:41
Not indicated Jul 2, 2020, 13:25
Not indicated Jul 1, 2020, 15:39
Not indicated Jul 3, 2020, 15:40
Not indicated Jul 2, 2020, 13:24
Procurement documents Jul 3, 2020, 15:40
Procurement documents Jul 2, 2020, 13:24
Procurement documents Jul 1, 2020, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH368,640.00 including VAT
Minimum price decrement:
UAH1,843.20
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "ІНТЕКСТ"
E-mail: tender.nuivery@gmail.com Phone: 380937778881 EDRPOU:
33850021

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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 Jul 16, 2020, 18:16
Compliance confirmation Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:15
Not indicated Jul 21, 2020, 10:21
Not indicated Jul 16, 2020, 18:18
Compliance confirmation Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:16
Technical specifications Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:15
Compliance confirmation Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:15
Price offer Jul 16, 2020, 18:16
Technical specifications Jul 16, 2020, 18:15
Compliance confirmation Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:16
Technical specifications Jul 16, 2020, 18:15
Documents confirming of qualification Jul 16, 2020, 18:16
Evidence documents Jul 21, 2020, 10:20
Documents confirming of qualification Jul 16, 2020, 18:16
Documents confirming of qualification Jul 16, 2020, 18:16
Compliance confirmation Jul 16, 2020, 18:16
Technical specifications Jul 16, 2020, 18:15
Evidence documents Jul 21, 2020, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 08:29
Extract from the register Jul 20, 2020, 15:36
Review Protocol Jul 22, 2020, 08:27

Offer

UAH204,696.00 including VAT

Status

disqualified
Не планується залучання субпідрядних організацій
Name:
Дмитро Кондратюк
E-mail: dmi3.inc@ukr.net Phone: +380958824679 EDRPOU:
41825843

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 09:48
Not indicated Jul 17, 2020, 09:48
Not indicated Jul 17, 2020, 09:28
Compliance confirmation Jul 17, 2020, 09:28
Not indicated Jul 17, 2020, 09:24
Not indicated Jul 17, 2020, 09:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2020, 08:29
Review Protocol Jul 24, 2020, 07:57
Not indicated Jul 24, 2020, 07:58

Offer

UAH204,700.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОФІМЕД ГРУП"
E-mail: profimedgroup@ukr.net Phone: +380994225051 EDRPOU:
39961135

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1
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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 Jul 16, 2020, 21:18
Price offer Jul 16, 2020, 21:18
Technical specifications Jul 16, 2020, 21:18
Documents confirming of qualification Jul 28, 2020, 12:08
Documents confirming of qualification Jul 28, 2020, 12:08
Not indicated Jul 28, 2020, 12:09
Not indicated Jul 28, 2020, 12:09
Not indicated Jul 28, 2020, 12:09
Not indicated Jul 28, 2020, 12:09
Not indicated Jul 17, 2020, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2020, 17:38
Not indicated Jul 29, 2020, 17:40
Extract from the register Jul 29, 2020, 17:32

Offer

UAH329,180.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АСТОР ЛТД-2008"
E-mail: astorltd2008@gmail.com Phone: 0970144540 EDRPOU:
20214016

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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
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:58
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:58
Technical specifications Jul 15, 2020, 12:57
Documents confirming of qualification Aug 4, 2020, 12:14
Not indicated Aug 6, 2020, 10:15
Not indicated Aug 4, 2020, 12:15
Not indicated Jul 15, 2020, 12:58
Documents confirming of qualification Aug 4, 2020, 12:14
Documents confirming of qualification Aug 4, 2020, 12:14
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Price offer Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Documents confirming of qualification Aug 4, 2020, 12:14
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Documents confirming of qualification Aug 4, 2020, 12:14
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:58
Technical specifications Jul 15, 2020, 12:57
Documents confirming of qualification Aug 6, 2020, 10:14
Technical specifications Jul 15, 2020, 12:58
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Documents confirming of qualification Aug 4, 2020, 12:14
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57
Technical specifications Jul 15, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 09:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2020, 09:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2020, 16:26
Extract from the register Jul 29, 2020, 17:40
Review Protocol Jul 30, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 08:31
Not indicated Aug 10, 2020, 08:32

Offer

UAH329,184.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центральне управління соціального захисту населення Дніпровської міської ради