Індивідуальний пошив костюму камуфляжного літнього (демісезонного), згідно коду CPV за ДК 021:2015 - 18130000-9 Спеціальний робочій одяг.

Expected value

UAH50,400.00

including VAT
Canceled
Clarification period

from Nov 23, 2020, 11:57

until Nov 27, 2020, 10:00

Call for proposals

from Nov 27, 2020, 10:00

until Dec 2, 2020, 10:00

Auction

from Dec 3, 2020, 14:08

until Dec 3, 2020, 14:35

Qualification

from Dec 3, 2020, 14:35

until Dec 9, 2020, 14:48

Offers considered

from Dec 9, 2020, 14:48

Offers to be submitted:
Nov 27, 2020, 10:00 – Dec 2, 2020, 10:00
Auction launch:
Dec 3, 2020, 14:08 – Dec 3, 2020, 14:35
Clarification period:
Nov 23, 2020, 11:57 – Nov 27, 2020, 10:00

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The reason for cancellation of the procurement

Cause

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

Explanation

з підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 16:20
Not indicated Jan 20, 2021, 16:19

Information about customer

Name:
EDRPOU code:
02223572
Web site:
Address:
Україна, 69017, Запорізька область, м. Запоріжжя, вул. Старого Редуту, буд. 9
Rating:

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Main contact

Name:
Тетяна Потеряєва
Language skills:
Phone:
+380678877007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Індивідуальний пошив костюму камуфляжного літнього (демісезонного), згідно коду CPV за ДК 021:2015 - 18130000-9 Спеціальний робочій одяг.

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

28 одиниця

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 69017, Запорізька область, Запоріжжя, Старого редуту, 9

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 23, 2020, 11:57
Not indicated Nov 23, 2020, 11:58
Procurement documents Nov 23, 2020, 11:57
Not indicated Dec 3, 2020, 14:35
Not indicated Dec 3, 2020, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться у безготівковій формі шляхом оплати Замовником на розрахунковий рахунок Постачальника, на підставі даного Договору, накладної на Товар, протягом 15 (п'ятнадцять) банківських днів з дати отримання Товару Замовником (за умови надходження бюджетних коштів на рахунок Замовника за даним кодом видатків)

About tender

Complain ID prozorro:
Expected value:
UAH50,400.00 including VAT
Minimum price decrement:
UAH504.00
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:
Горбань Ніна Валентинівна
E-mail: stl_l@ukr.net Phone: +380679207396 Fax:
+380619253239
EDRPOU:
36969283

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:25
Not indicated Dec 1, 2020, 08:25
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:25
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:38
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:25
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:25
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:26
Not indicated Dec 1, 2020, 08:25
Not indicated Dec 1, 2020, 08:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2020, 14:40
Not indicated Dec 9, 2020, 14:48

Offer

UAH39,984.00 including VAT

Status

winner
Name:
Довгошапко Галина
E-mail: FORMAA8@GMAIL.COM Phone: 380966766598 EDRPOU:
2910807547

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 20:08
Not indicated Nov 30, 2020, 20:08
Not indicated Dec 1, 2020, 12:23
Not indicated Nov 30, 2020, 20:08

Offer

UAH40,000.00 including VAT

Status

Not considered
Name:
Светлана Савченко
E-mail: ar6300vm@gmail.com Phone: +380504862262 EDRPOU:
2618417667

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57
Technical specifications Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 15:26
Not indicated Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 15:28
Not indicated Nov 27, 2020, 15:00
Price offer Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57
Technical specifications Nov 27, 2020, 14:57
Not indicated Nov 27, 2020, 14:57

Offer

UAH41,500.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ЗАПОВІДНИК "ХОРТИЦЯ"

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