Блайзер спеціальний - 300 шт.

Expected value

UAH113,400.00

including VAT
Completed
Call for proposals

from Jul 8, 2020, 19:42

until Jul 23, 2020, 21:00

Auction

from Jul 24, 2020, 12:24

until Jul 24, 2020, 12:45

Qualification

from Jul 24, 2020, 12:45

until Jul 28, 2020, 16:56

Offers considered

from Jul 28, 2020, 16:56

until Aug 14, 2020, 18:34

Offers to be submitted:
Jul 8, 2020, 19:42 – Jul 23, 2020, 21:00
Auction launch:
Jul 24, 2020, 12:24 – Jul 24, 2020, 12:45
Clarification period:
Jul 8, 2020, 19:42 – Jul 13, 2020, 21:00
Answers till:
Jul 23, 2020, 21:00
Appealing tender terms:
Jul 8, 2020, 19:42 – Jul 19, 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 8, 2020, 19:39

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Information about customer

Name:
EDRPOU code:
14321481
Web site:
Not indicated
Address:
Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46
Rating:
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Main contact

Name:
Дука Валерія Володимирівна
Language skills:
Phone:
+380976902298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блайзер спеціальний - 300 шт.

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

300 шт.

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 19:39
Not indicated Jul 8, 2020, 19:39
Not indicated Jul 8, 2020, 19:39
Not indicated Jul 8, 2020, 19:39
Not indicated Jul 8, 2020, 19:39
Not indicated Jul 8, 2020, 19:39
Not indicated Jul 24, 2020, 12:45
Not indicated Jul 24, 2020, 12:45
Not indicated Jul 8, 2020, 19:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH113,400.00 including VAT
Minimum price decrement:
UAH1,134.00
Bidding security:
UAH3,402.00
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:
Шанайца Олег павлович
E-mail: tov.occ2.ua@gmail.com Phone: 380504423399, EDRPOU:
35947175

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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
Documents confirming of qualification Jul 28, 2020, 17:58
Documents confirming of qualification Jul 23, 2020, 18:17
Documents confirming of qualification Jul 28, 2020, 17:58
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 28, 2020, 17:58
Technical specifications Jul 23, 2020, 19:03
Documents confirming of qualification Jul 23, 2020, 18:17
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 23, 2020, 18:17
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Price offer Jul 29, 2020, 19:40
Documents confirming of qualification Jul 23, 2020, 18:17
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 23, 2020, 18:17
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Aug 14, 2020, 17:44
Documents confirming of qualification Jul 23, 2020, 15:46
Documents confirming of qualification Jul 28, 2020, 17:59
Documents confirming of qualification Jul 23, 2020, 18:17
Price offer Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 22, 2020, 18:53
Documents confirming of qualification Jul 23, 2020, 18:17
Documents confirming of qualification Jul 23, 2020, 15:46
Technical specifications Jul 22, 2020, 18:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 24, 2020, 12:45
Not indicated Jul 28, 2020, 16:56
Not indicated Jul 28, 2020, 16:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 12:03
Not indicated Jul 28, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 16:57

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 18:34
Not indicated Aug 14, 2020, 18:34

Offer

UAH99,000.00 including VAT

Status

winner
Name:
Юрій Федорович
E-mail: polikomua@gmail.com Phone: +380679516239 EDRPOU:
38443624

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19
Not indicated Jul 23, 2020, 20:19

Offer

UAH103,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національна академія Державної прикордонної служби України імені Богдана Хмельницького