Черевики літні повсякденні робочі (ДК 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного)

Закупівля проводиться на викоання вимог постанови Кабінету Міністрів України від 28.02.2022 №169 “Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану” (із змінами) (далі - Постанова №169), внесених постановою Кабінету Міністрів України від 24 червня 2022 №723 “Про внесення змін до постанов Кабінету Міністрів України від 14 вересня 2020 р. №822 і від 28 лютого 2022 р. №169”

Expected value

UAH765,000.00

including VAT
Called off
Clarification period

from Aug 8, 2022, 12:15

until Aug 12, 2022, 00:00

Call for proposals

from Aug 12, 2022, 14:00

until Aug 17, 2022, 00:00

Auction

from Aug 17, 2022, 11:45

until Aug 17, 2022, 12:08

Qualification

from Aug 17, 2022, 12:08

until Aug 29, 2022, 16:32

Offers considered
not conducted
Offers to be submitted:
Aug 12, 2022, 14:00 – Aug 17, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 17, 2022, 11:45 – Aug 17, 2022, 12:08
Clarification period:
Aug 8, 2022, 12:15 – Aug 12, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
38635397
Web site:
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. 600-Річчя, буд. 11
Rating:

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Main contact

Name:
Василь Симотюк
Language skills:
Phone:
+380432566528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики літні повсякденні робочі

Code DK 021:2015: 18815000-5 Чоботи

Quantity:

450 пара

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул. 600-річчя, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 12:08
Draft contract Aug 8, 2022, 12:16
Procurement documents Aug 8, 2022, 12:16
Technical specifications Aug 8, 2022, 12:16
Not indicated Aug 8, 2022, 12:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Порядок здійснення оплати передбачений розділом 4 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH765,000.00 including VAT
Minimum price decrement:
UAH7,650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Карпова Анна
E-mail: ANNAVALTEX@GMAIL.COM Phone: 380456351970 Web site: EDRPOU:
32393877

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Price offer Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Price offer Aug 17, 2022, 12:29
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Price offer Aug 16, 2022, 15:56
Not indicated Aug 17, 2022, 12:29
Not indicated Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Price offer Aug 17, 2022, 12:29
Documents confirming of qualification Aug 16, 2022, 15:56
Compliance confirmation Aug 17, 2022, 12:29
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Compliance confirmation Aug 17, 2022, 12:29
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56
Documents confirming of qualification Aug 16, 2022, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 14:43
Review Protocol Aug 23, 2022, 14:39

Offer

UAH114,541.56 including VAT

Status

disqualified
Name:
Дудко Ігор
E-mail: IDUDKO33@GMAIL.COM Phone: 380669994815 EDRPOU:
2018705895

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Price offer Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Compliance confirmation Aug 16, 2022, 23:06
Technical specifications Aug 16, 2022, 23:06
Not indicated Aug 16, 2022, 23:07
Compliance confirmation Aug 16, 2022, 23:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 29, 2022, 16:31
Not indicated Aug 29, 2022, 16:32

Offer

UAH494,100.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВІННИЦЬКІЙ ОБЛАСТІ