18220000-7 «Штормовий одяг» (18224000-5 «Одяг із просочених тканин або з тканин із захисним покриттям», 18222000-1 «Корпоративна уніформа»)

Expected value

UAH944,400.00

including VAT
Completed
Clarification period

from Nov 18, 2020, 10:29

until Nov 24, 2020, 10:00

Call for proposals

from Nov 24, 2020, 12:00

until Dec 7, 2020, 23:59

Auction
not conducted
Qualification

from Dec 7, 2020, 23:59

until Dec 9, 2020, 13:49

Offers considered

from Dec 9, 2020, 13:49

until Dec 21, 2020, 14:54

Offers to be submitted:
Nov 24, 2020, 12:00 – Dec 7, 2020, 23:59
Clarification period:
Nov 18, 2020, 10:29 – Nov 24, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01125672
Web site:
Address:
Україна, 68001, Одеська область, Чорноморськ, ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:
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Main contact

Name:
Михайліна Ірина Василівна
Language skills:
Phone:
0487388177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18220000-7 «Штормовий одяг» (18224000-5 «Одяг із просочених тканин або з тканин із захисним покриттям», 18222000-1 «Корпоративна уніформа»)

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

352 од.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Одяг із просочених тканин або з тканин із захисним покриттям

Code DK 021:2015: 18224000-5 Одяг із просочених тканин або з тканин із захисним покриттям

Quantity:

350 од.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Корпоративна уніформа

Code DK 021:2015: 18222000-1 Корпоративна уніформа

Quantity:

2 од.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 12:01
Not indicated Nov 18, 2020, 10:28
Not indicated Nov 18, 2020, 10:28
Not indicated Nov 18, 2020, 12:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Розрахунки здійснюються протягом 60 (шістдесяти) банківських днів з моменту виставленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH944,400.00 including VAT
Minimum price decrement:
UAH4,722.00
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:
Антон Бурлаченко
E-mail: zakhystznami@gmail.com Phone: +380685700036 EDRPOU:
41768543

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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
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Technical specifications Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Technical specifications Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Technical specifications Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Not indicated Dec 7, 2020, 12:46
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Technical specifications Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45
Documents confirming of qualification Dec 7, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 13:49
Not indicated Dec 9, 2020, 13:48

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 14:54
Signed contract Dec 21, 2020, 14:53

Offer

UAH942,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЧОРНОМОРСЬК"