Сорочки (сорочки для охоронників) код ДК 021:2015 - 18332000-5

Expected value

₴25,000.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 12:43

until Sep 28, 2021, 17:00

Call for proposals

from Sep 28, 2021, 17:00

until Oct 1, 2021, 17:00

Auction
not conducted
Qualification

from Oct 1, 2021, 17:04

until Oct 5, 2021, 10:21

Offers considered

from Oct 5, 2021, 10:21

until Oct 12, 2021, 16:38

Offers to be submitted:
Sep 28, 2021, 17:00 – Oct 1, 2021, 17:00
Clarification period:
Sep 22, 2021, 12:43 – Sep 28, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
09351600
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, м.Харків, Конституції майдан, 22
Rating:

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Main contact

Name:
Ірина Стукалова
Language skills:
Phone:
+380577758116
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сорочки (сорочки для охоронників) код ДК 021:2015 - 18332000-5

Code DK 021:2015: 18332000-5 Сорочки

Quantity:

58 одиниця

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 61003, Харківська область, м. Харків, Конституції майдан, буд, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 12:43
Not indicated Sep 22, 2021, 12:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
₴25,000.00 including VAT
Minimum price decrement:
₴625.00
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:
Сергій Орєхов
E-mail:
s.orekhov@i.ua
Phone:
+380662832209
EDRPOU:
2779909956

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 accordance Sep 30, 2021, 11:20
Price offer Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of accordance Sep 30, 2021, 11:20
Not indicated Sep 30, 2021, 11:22
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20
Documents confirming of qualification Sep 30, 2021, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 10:21

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 16:37

Offer

₴18,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ДЕРЖАВНИЙ ОЩАДНИЙ БАНК УКРАЇНИ» в особі ФІЛІЇ - ХАРКІВСЬКЕ ОБЛАСНЕ УПРАВЛІННЯ АКЦІОНЕРНОГО ТОВАРИСТВА «ДЕРЖАВНИЙ ОЩАДНИЙ БАНК УКРАЇНИ»

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Name:
Кавалерова Світлана Сергіївна
E-mail:
KAVALEROVA.SVETA@GMAIL.COM
Phone:
380970598749
EDRPOU:
38728402

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Expected value

₴19,583.33 without VAT

View