Куртки, штани (ДК 021:2015: 18230000-0 Верхній одяг різний)

Expected value

UAH394,992.00

without VAT
Called off
Call for proposals

from Oct 15, 2020, 18:28

until Oct 31, 2020, 10:00

Auction

from Nov 2, 2020, 13:35

until Nov 2, 2020, 13:56

Qualification

from Nov 2, 2020, 13:56

until Dec 4, 2020, 15:37

Offers considered
not conducted
Offers to be submitted:
Oct 15, 2020, 18:28 – Oct 31, 2020, 10:00
Auction launch:
Nov 2, 2020, 13:35 – Nov 2, 2020, 13:56
Clarification period:
Oct 15, 2020, 18:28 – Oct 21, 2020, 01:00

Pay attention!

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

Answers till:
Oct 31, 2020, 10:00
Appealing tender terms:
Oct 15, 2020, 18:28 – Oct 27, 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:
Oct 15, 2020, 18:29

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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

Куртки, штани

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

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04074, Київська область, м. Київ, вул. Коноплянська, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2020, 18:28
Not indicated Nov 2, 2020, 13:56
Not indicated Nov 2, 2020, 13:56
Not indicated Oct 15, 2020, 18:29
Procurement documents Oct 15, 2020, 18:28

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:
UAH394,992.00 without VAT
Minimum price decrement:
UAH1,974.96
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дарченко Аліна
E-mail: ukrintek10@gmail.com Phone: +380382720854 EDRPOU:
37462850

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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 30, 2020, 16:44
Compliance confirmation Oct 30, 2020, 16:44
Compliance confirmation Oct 30, 2020, 16:44
Price offer Oct 30, 2020, 16:44
Compliance confirmation Oct 30, 2020, 16:44
Compliance confirmation Oct 30, 2020, 16:44
Compliance confirmation Oct 30, 2020, 16:44
Technical specifications Oct 30, 2020, 16:44
Not indicated Oct 30, 2020, 16:44
Documents confirming of qualification Oct 30, 2020, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 19:24
Review Protocol Nov 10, 2020, 19:24
Extract from the register Nov 10, 2020, 19:23

Offer

UAH394,500.00 without VAT

Status

disqualified
Не залучається
Name:
Олег
E-mail: ol.litv@gmail.com Phone: +380674482202 EDRPOU:
40007499

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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 Oct 30, 2020, 17:18
Not indicated Oct 31, 2020, 08:11
Not indicated Oct 30, 2020, 17:19
Documents confirming of qualification Oct 30, 2020, 17:18
Compliance confirmation Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Technical specifications Oct 30, 2020, 17:18
Compliance confirmation Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Price offer Oct 30, 2020, 17:18
Compliance confirmation Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Compliance confirmation Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Compliance confirmation Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 31, 2020, 08:10
Documents confirming of qualification Oct 30, 2020, 17:18
Compliance confirmation Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18
Documents confirming of qualification Oct 30, 2020, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2020, 15:36
Review Protocol Dec 4, 2020, 15:36
Not indicated Dec 4, 2020, 15:37

Offer

UAH394,992.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ