Взуття спеціальне

Взуття спеціальне (черевики), відповідно до технічного завдання. Розміри та кількість за заявками Замовника. Постачання партіями, за заявками від Замовника, оплата після постачання партії товарів.

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from May 4, 2018, 15:21

until May 10, 2018, 17:00

Call for proposals

from May 10, 2018, 17:05

until May 17, 2018, 17:00

Auction

from May 18, 2018, 12:45

until May 18, 2018, 13:07

Qualification

from May 18, 2018, 13:07

until May 22, 2018, 16:34

Offers considered

from May 22, 2018, 16:34

until Jun 15, 2018, 13:22

Offers to be submitted:
May 10, 2018, 17:05 – May 17, 2018, 17:00
Auction launch:
May 18, 2018, 12:45 – May 18, 2018, 13:07
Clarification period:
May 4, 2018, 15:21 – May 10, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська обл., Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Круценко Дмитро Александрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики високі ТОФФ ОМОН М з шерстяним хутром 122-0068-01ТР ТС 019/2011 (або еквівалент)

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

150 пара

Delivery period:

May 21, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1; вул. Тбіліська, 23
2

Черевики літні ТОФФ СТЕП СІТІ М2120-0194-01ТР ТС 019/2011 (або еквівалент)

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

150 пара

Delivery period:

May 21, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1; вул. Тбіліська, 23

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH2,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВАЛТЕКС"
E-mail: ymaslyuk2015@gmail.com Phone: +380456351970 Web site: EDRPOU:
32393877

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2018, 16:34

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2018, 13:21

Offer

UAH107,640.00 including VAT

Status

winner
Name:
Бережна Валентина Степанівна
E-mail: berejna1@i.ua Phone: +380672792094 EDRPOU:
2251308164

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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 May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Compliance confirmation May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Compliance confirmation May 17, 2018, 15:09
Compliance confirmation May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Price offer May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Compliance confirmation May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Compliance confirmation May 17, 2018, 15:09
Documents confirming of qualification May 17, 2018, 15:09
Not indicated May 17, 2018, 15:10
Not indicated May 17, 2018, 15:10
Compliance confirmation May 17, 2018, 15:09
Compliance confirmation May 17, 2018, 15:09

Offer

UAH169,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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Name:
Ірина Ключук
E-mail: mail@lgk.lviv.ua Phone: +380675519505 EDRPOU:
25556649

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1
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Expected value

UAH339,466.00 including VAT

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