ДК 021:2015 18810000-0 Взуття різне, крім спортивного та захисного

Expected value

UAH561,191.40

including VAT
Completed
Clarification period

from Oct 13, 2020, 10:14

until Oct 20, 2020, 17:00

Call for proposals

from Oct 20, 2020, 17:00

until Oct 23, 2020, 17:00

Auction
not conducted
Qualification

from Oct 23, 2020, 17:02

until Oct 28, 2020, 15:02

Offers considered

from Oct 28, 2020, 15:02

until Nov 9, 2020, 16:06

Offers to be submitted:
Oct 20, 2020, 17:00 – Oct 23, 2020, 17:00
Clarification period:
Oct 13, 2020, 10:14 – Oct 20, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики шкіряні ТК-3000

Code DK 021:2015: 18815100-6 Черевики

Quantity:

600 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161
2

Черевики зварника ТК-3000

Code DK 021:2015: 18815100-6 Черевики

Quantity:

22 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161
3

Чоботи кирзові ТК -3000

Code DK 021:2015: 18815000-5 Чоботи

Quantity:

150 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161
4

Чоботи гумові ТК -3000

Code DK 021:2015: 18812200-6 Гумові чоботи

Quantity:

300 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161
5

Чоботи рибальскі

Code DK 021:2015: 18815400-9 Болотні чоботи

Quantity:

120 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 13, 2020, 10:14
Not indicated Oct 13, 2020, 10:16
Procurement documents Oct 13, 2020, 10:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 60 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH561,191.40 including VAT
Minimum price decrement:
UAH2,806.00
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:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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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
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Technical specifications Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Technical specifications Oct 23, 2020, 16:14
Price offer Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Technical specifications Oct 23, 2020, 16:14
Not indicated Oct 23, 2020, 16:17
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Technical specifications Oct 23, 2020, 16:14
Technical specifications Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14
Compliance confirmation Oct 23, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 15:02
Review Protocol Oct 28, 2020, 14:06

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:05
Signed contract Nov 9, 2020, 16:05

Offer

UAH561,156.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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Name:
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Expected value

UAH356,570.00 including VAT

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«Взуття різне, крім спортивного та захисного» (код 18810000-0 за ДК 021:2015) (Взуття, придатне для використання в польових умовах)
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Expected value

UAH576,280.00 including VAT

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