Чепчики бавовняні

Чепчики бавовняні (детально у Додатках №3, 3.1, 3.2 - Технічна специфікація). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH37,404.50

without VAT
Completed
Call for proposals

from Aug 6, 2020, 09:16

until Aug 21, 2020, 16:00

Auction

from Aug 25, 2020, 14:48

until Aug 25, 2020, 15:09

Qualification

from Aug 25, 2020, 15:09

until Aug 28, 2020, 16:20

Offers considered

from Aug 28, 2020, 16:20

until Sep 18, 2020, 16:41

Offers to be submitted:
Aug 6, 2020, 09:16 – Aug 21, 2020, 16:00
Auction launch:
Aug 25, 2020, 14:48 – Aug 25, 2020, 15:09
Clarification period:
Aug 6, 2020, 09:16 – Aug 11, 2020, 16:00
Answers till:
Aug 21, 2020, 16:00
Appealing tender terms:
Aug 6, 2020, 09:16 – Aug 17, 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:
Aug 6, 2020, 09:14

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Левандовська Руслана Ігорівна
Language skills:
Phone:
03842 63843
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

чепчик бавовняний

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

1,530 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

чепчик бавовняний

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

730 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 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:
UAH37,404.50 without VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Людмила Кулініч
E-mail: ludmilka@ukr.net Phone: +380672432042 EDRPOU:
36706020

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Compliance confirmation Sep 3, 2020, 12:10
Not indicated Aug 21, 2020, 15:25
Price offer Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Compliance confirmation Sep 3, 2020, 12:10
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:25
Not indicated Aug 21, 2020, 15:11
Compliance confirmation Sep 3, 2020, 12:10
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 16:20
Extract from the register Aug 25, 2020, 15:09
Not indicated Aug 28, 2020, 16:19

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 16:40
Not indicated Sep 18, 2020, 16:41

Offer

UAH27,485.00 without VAT

Status

winner
Name:
Анатолій Саюк
E-mail: mediana20@ukr.net Phone: +380501857348 EDRPOU:
42519091

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:55
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53
Not indicated Aug 20, 2020, 21:53

Offer

UAH29,835.50 without VAT

Status

Not considered

Contract

Useful links

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

You may be interested

Name:
Світлана Сахно
E-mail: zakupivli_academy@ukr.net Phone: +380938526228 Web site: EDRPOU:
08571788

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH57,375.00 including VAT

View
Name:
Світлана Сахно
E-mail: zakupivli_academy@ukr.net Phone: +380938526228 Web site: EDRPOU:
08571788

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH29,250.00 including VAT

View
ДК 021:2015:18440000-5 Капелюхи та головні убори (18444110-7 Шоломи (Повнолицевий шолом BONEHEAD AERO)), або еквівалент.
ДК 021:2015:18440000-5 Капелюхи та головні убори (18444110-7 Шоломи (Повнолицевий шолом BONEHEAD AERO)), або еквівалент.
Name:
Бугайов Ярослав Юрійович
E-mail: ybugayov@dpsu.gov.ua Phone: 380959274880 EDRPOU:
14321794

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH67,650.00 without VAT

View