Куртки та штани утеплені чоловічі (ДК 021:2015: 18230000-0 - Верхній одяг різний)

Expected value

UAH176,600.00

without VAT
Completed
Clarification period

from Jan 27, 2023, 13:43

until Feb 2, 2023, 09:00

Call for proposals

from Feb 2, 2023, 10:00

until Feb 8, 2023, 10:00

Auction
not conducted
Qualification

from Feb 8, 2023, 10:01

until Feb 9, 2023, 11:53

Offers considered

from Feb 9, 2023, 11:53

until Feb 15, 2023, 12:24

Offers to be submitted:
Feb 2, 2023, 10:00 – Feb 8, 2023, 10:00
Clarification period:
Jan 27, 2023, 13:43 – Feb 2, 2023, 09:00
Answers till:
Feb 8, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

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Main contact

Name:
Оксана Ковальчук
Language skills:
Phone:
+380372508611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртки утеплені чоловічі

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

95 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська, 13А
2

Штани утеплені чоловічі

Code DK 021:2015: 18234000-8 Штани

Quantity:

188 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2023, 13:43
Not indicated Jan 27, 2023, 13:43
Not indicated Jan 27, 2023, 13:43
Not indicated Jan 27, 2023, 13:45
Not indicated Jan 27, 2023, 13:43
Not indicated Jan 27, 2023, 13:43
Not indicated Jan 27, 2023, 13:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Платежі за Договором здійснюються Замовником по факту поставки, на підставі виставленого Постачальником рахунку-фактури протягом 30 календарних днів, шляхом перерахування грошових коштів на поточний рахунок Постачальника але в будь-якому випадку до 31.12.2023р. в залежності від наявності у Замовника коштів.

About tender

Complain ID prozorro:
Expected value:
UAH176,600.00 without VAT
Minimum price decrement:
UAH883.00
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:
Анатолій Саюк
E-mail: mediana20@ukr.net Phone: +380501857348 EDRPOU:
42519091

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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 Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:48
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47
Not indicated Feb 7, 2023, 23:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2023, 11:53
Review Protocol Feb 9, 2023, 11:52

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2023, 12:23
Not indicated Feb 15, 2023, 12:24

Offer

UAH173,375.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"

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Expected value

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Name:
Андрій Бабаян
E-mail: andrii_babaian@ukr.net Phone: +380617698131 EDRPOU:
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UAH150,000.00 including VAT

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