Формений одяг (18110000-3 - форменний одяг)

Категорія замовника: орган місцевого самоврядування. Місцезнаходження: 72312, Запорізька область, м. Мелітополь, вул. Михайла Грушевського, буд. 5. Мова, якою повинні готуватися тендерні пропозиції - українська мова (згідно умов тендерної документації). Забезпечення тендерних пропозицій не вимагається.

Expected value

UAH34,200.00

including VAT
Completed
Clarification period

from Jun 8, 2021, 11:31

until Jun 14, 2021, 11:35

Call for proposals

from Jun 14, 2021, 11:35

until Jun 17, 2021, 11:35

Auction
not conducted
Qualification

from Jun 17, 2021, 11:36

until Jun 17, 2021, 16:06

Offers considered

from Jun 17, 2021, 16:06

until Jun 30, 2021, 09:04

Offers to be submitted:
Jun 14, 2021, 11:35 – Jun 17, 2021, 11:35
Clarification period:
Jun 8, 2021, 11:31 – Jun 14, 2021, 11:35

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Information about customer

Name:
EDRPOU code:
02140811
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, Мелітополь, вул. Михайла Грушевського, буд. 5
Rating:
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Main contact

Name:
Карлова Лариса Олександрівна ( )
Language skills:
Phone:
+380619448960
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Формений одяг (18110000-3 - форменний одяг) - (комплект у складі: футболка поло, брюки тактичні, кросівки тактичні, бейсболка тактична, брючний ремінь, бейдж)

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

8 комплекти

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72312, Запорізька область, місто Мелітополь, вулиця Михайла Грушевського, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 11:37
Procurement documents Jun 8, 2021, 11:31
Technical specifications Jun 8, 2021, 11:31
Technical specifications Jun 8, 2021, 11:31
Qualification criteria Jun 8, 2021, 11:31
Draft contract Jun 8, 2021, 11:31
Procurement documents Jun 8, 2021, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється «Замовником» протягом 30 календарних днів після фактичного отримання товару від Постачальника, в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника, на підставі рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH34,200.00 including VAT
Minimum price decrement:
UAH342.00
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:
Кісіль Ярослав Тарасович
E-mail: kisilyaroslav@gmail.com Phone: +380674098863 EDRPOU:
3023109510

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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
Not indicated Jun 16, 2021, 17:09
Not indicated Jun 16, 2021, 17:10
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 16:03
Not indicated Jun 17, 2021, 16:06

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 09:04
Not indicated Jun 30, 2021, 09:01

Offer

UAH33,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Мелітопольської міської ради Запорізької області