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

Expected value

UAH207,570.00

including VAT
Called off
Call for proposals

from Oct 22, 2020, 19:14

until Nov 8, 2020, 10:00

Auction

from Nov 9, 2020, 12:43

until Nov 9, 2020, 13:04

Qualification

from Nov 9, 2020, 13:04

until Nov 16, 2020, 20:28

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 19:14 – Nov 8, 2020, 10:00
Auction launch:
Nov 9, 2020, 12:43 – Nov 9, 2020, 13:04
Clarification period:
Oct 22, 2020, 19:14 – Oct 29, 2020, 00:00

Pay attention!

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

Answers till:
Nov 8, 2020, 10:00
Appealing tender terms:
Oct 22, 2020, 19:14 – Nov 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:
Oct 23, 2020, 12:26

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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, вул. Симона Петлюри, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2020, 19:14
Procurement documents Oct 22, 2020, 19:14
Not indicated Oct 23, 2020, 12:26
Not indicated Nov 9, 2020, 13:04
Not indicated Nov 9, 2020, 13:04

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.
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Auction history

Participants of auction

Name:
Наталя Шулдик
E-mail: bat_natali@ukr.net Phone: +380674361865 EDRPOU:
3022705324

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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 Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Technical specifications Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Price offer Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:05
Not indicated Nov 6, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 20:26
Extract from the register Nov 9, 2020, 13:05
Review Protocol Nov 16, 2020, 20:26
Not indicated Nov 16, 2020, 20:27

Offer

UAH170,000.00 including VAT

Status

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

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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 Nov 6, 2020, 16:49
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Technical specifications Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Price offer Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47
Documents confirming of qualification Nov 6, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 20:27
Not indicated Nov 16, 2020, 20:28
Review Protocol Nov 16, 2020, 20:27
Extract from the register Nov 16, 2020, 20:27

Offer

UAH195,360.00 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

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