Футболки (ДК 021:2015: 18330000-1 Футболки та сорочки)

Expected value

UAH207,570.00

including VAT
Called off
Call for proposals

from Sep 22, 2020, 09:24

until Oct 8, 2020, 10:00

Auction

from Oct 9, 2020, 13:43

until Oct 9, 2020, 14:10

Qualification

from Oct 9, 2020, 14:10

until Oct 22, 2020, 19:00

Offers considered
not conducted
Offers to be submitted:
Sep 22, 2020, 09:24 – Oct 8, 2020, 10:00
Auction launch:
Oct 9, 2020, 13:43 – Oct 9, 2020, 14:10
Clarification period:
Sep 22, 2020, 09:24 – Sep 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 8, 2020, 10:00
Appealing tender terms:
Sep 22, 2020, 09:24 – Oct 4, 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:
Sep 22, 2020, 09:26

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футболки

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 14:11
Not indicated Oct 9, 2020, 14:10
Not indicated Sep 22, 2020, 09:26
Procurement documents Sep 22, 2020, 09:24
Procurement documents Sep 22, 2020, 09:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH207,570.00 including VAT
Minimum price decrement:
UAH1,037.85
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:
Ігор Грабовий
E-mail: ihor@duatex.com.ua Phone: +380676754409 EDRPOU:
32604274

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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
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Documents confirming of qualification Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Price offer Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Not indicated Oct 7, 2020, 18:42
Compliance confirmation Oct 7, 2020, 18:39
Documents confirming of qualification Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39
Compliance confirmation Oct 7, 2020, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 9, 2020, 14:13
Review Protocol Oct 22, 2020, 18:50
Review Protocol Oct 15, 2020, 19:36
Review Protocol Oct 22, 2020, 18:50
Not indicated Oct 22, 2020, 18:52

Offer

UAH181,200.00 including VAT

Status

disqualified
Name:
Шанайца Олег павлович
E-mail: tov.occ2.ua@gmail.com Phone: 380504423399, EDRPOU:
35947175

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Not indicated Oct 7, 2020, 17:01
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 18:42
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Documents confirming of qualification Oct 7, 2020, 16:57
Technical specifications Oct 7, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 18:54
Extract from the register Oct 22, 2020, 18:52
Review Protocol Oct 22, 2020, 18:53
Review Protocol Oct 22, 2020, 18:53

Offer

UAH195,360.00 including VAT

Status

disqualified
Name:
Машанаускас Паулюс
E-mail: info@biz-professional.com Phone: 380675010688, 380675010688 EDRPOU:
31516182

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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
Compliance confirmation Oct 6, 2020, 20:43
Price offer Oct 6, 2020, 20:43
Documents confirming of qualification Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Technical specifications Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43
Not indicated Oct 6, 2020, 20:44
Compliance confirmation Oct 6, 2020, 20:43
Compliance confirmation Oct 6, 2020, 20:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 18:55
Review Protocol Oct 22, 2020, 18:56
Not indicated Oct 22, 2020, 19:00
Review Protocol Oct 22, 2020, 18:56

Offer

UAH206,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH219,000.00 including VAT

View