Рукавички захисні, р."М", ДК 021:2015:18140000-2 "Аксесуари до робочого одягу"

Якісні вимоги до товару викладені в Додатку 1 до Оголошення

Expected value

UAH20,400.00

including VAT
Canceled
Clarification period

from Nov 16, 2020, 10:14

until Nov 20, 2020, 09:00

Call for proposals

from Nov 20, 2020, 10:00

until Nov 25, 2020, 11:00

Auction
not conducted
Qualification

from Nov 25, 2020, 11:00

until Nov 27, 2020, 11:35

Offers considered

from Nov 27, 2020, 11:35

Offers to be submitted:
Nov 20, 2020, 10:00 – Nov 25, 2020, 11:00
Clarification period:
Nov 16, 2020, 10:14 – Nov 20, 2020, 09:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Спрощену закупівлю відмінено з підстави, що передбачена п.3, ч.17, ст.14 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 10:02
Not indicated Dec 2, 2020, 10:17

Information about customer

Name:
EDRPOU code:
42436885
Web site:
Not indicated
Address:
Україна, 04205, Київська область, Київ, вул. Маршала Тимошенка, буд.16
Rating:

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Main contact

Name:
Назаренко Жанна
Language skills:
Phone:
380674514008
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові захисні, латексні, припудрені , розмір "М", ДК 021:2015:18140000-2 "Аксесуари до робочого одягу"

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

3,000 пара

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 04205, м. Київ, м. Київ, вул. Маршала Тимошенка, буд.16

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 16, 2020, 10:17
Technical specifications Nov 16, 2020, 10:16
Procurement documents Nov 16, 2020, 10:21
Procurement documents Nov 16, 2020, 10:20
Nov 16, 2020, 10:16
Procurement documents Nov 16, 2020, 10:19
Draft contract Nov 16, 2020, 10:17
Not indicated Nov 16, 2020, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника протягом 10 (десяти) банківських днів з дати отримання товару, на підставі видаткової накладної Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH20,400.00 including VAT
Minimum price decrement:
UAH102.00
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:
Денис Самоделов
E-mail: alfa@pack.com.ua Phone: +380675621323,+380993545062 EDRPOU:
2830405601

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 11:34
Nov 27, 2020, 11:27

Offer

UAH19,965.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління (Центр) надання адміністративних послуг Оболонської районної в місті Києві державної адміністрації

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
26613450

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Expected value

UAH28,800.00 including VAT

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Name:
Цухлова Ніна Миколаївна
E-mail: tsuhlova@ukr.net Phone: +380432550412 Fax:
+380432550412
EDRPOU:
01562987

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Expected value

UAH12,000.00 including VAT

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