Формений одяг, код 18110000-3 — Формений одяг за ДК 021:2015 Єдиного закупівельного словника: костюм літній повсякденний робочий, відповідний код - 18110000-3

Постачальник повинен передати (поставити) Замовнику Товар, що за своєю якістю має відповідати чинним нормам якості для товару даного виду, технічним вимогам, зазначеним у Специфікації (Додаток 1) до Договору. Постачальник гарантує якість товару протягом _______(_____) місяців. Постачальник повинен засвідчити якість товару, що постачається, належним чином оформленими документами, які надаються разом з товаром

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Oct 20, 2020, 16:20

until Oct 26, 2020, 10:00

Call for proposals

from Oct 26, 2020, 10:00

until Oct 29, 2020, 16:00

Auction

from Oct 30, 2020, 12:48

until Oct 30, 2020, 13:09

Qualification

from Oct 30, 2020, 13:09

until Nov 6, 2020, 14:02

Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 10:00 – Oct 29, 2020, 16:00
Auction launch:
Oct 30, 2020, 12:48 – Oct 30, 2020, 13:09
Clarification period:
Oct 20, 2020, 16:20 – Oct 26, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
38177202
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, Слов'янськ, ПРОВУЛОК МАРТИНЕНКА, будинок 1
Rating:
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Main contact

Name:
Лариса Дзюба
Language skills:
Phone:
+380508562665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

костюм літній повсякденний робочий

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

22 комплект

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 84122, Донецька область, м. Слов'янськ, пров. Мартиненка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 16:22
Not indicated Oct 20, 2020, 16:20
Technical specifications Oct 20, 2020, 16:20
Not indicated Oct 20, 2020, 16:20
Not indicated Oct 20, 2020, 16:20
Not indicated Oct 30, 2020, 13:09
Not indicated Oct 30, 2020, 13:09
Draft contract Oct 20, 2020, 16:20

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:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Андрей Чабанов
E-mail: fop.chabanov@gmail.com Phone: +380676941325 EDRPOU:
2703606230

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1
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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
Not indicated Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:14
Not indicated Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2020, 13:47
Not indicated Nov 5, 2020, 13:48

Offer

UAH24,200.00 including VAT

Status

disqualified
Name:
Курганов Вадим Вадимович
E-mail: specmastermail2@gmail.com Phone: +380645244475 Fax:
+380645241037
Web site: EDRPOU:
3365704159

Not enough reviews to form a rating

1
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 Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:01
Not indicated Oct 29, 2020, 14:59
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 14:59
Not indicated Oct 29, 2020, 14:59
Not indicated Oct 29, 2020, 14:59
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 14:59
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 14:59
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:02
Review Protocol Nov 6, 2020, 14:01

Offer

UAH24,860.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client 6 державний пожежно - рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Донецькій області