Спецодяг

Expected value

UAH62,000.00

without VAT
Completed
Clarification period

from Feb 13, 2019, 11:05

until Feb 18, 2019, 18:00

Call for proposals

from Feb 18, 2019, 18:00

until Feb 22, 2019, 18:00

Auction

from Feb 25, 2019, 15:11

until Feb 25, 2019, 15:44

Qualification

from Feb 25, 2019, 15:44

until Mar 15, 2019, 09:47

Offers considered

from Mar 15, 2019, 09:47

until Mar 25, 2019, 11:34

Offers to be submitted:
Feb 18, 2019, 18:00 – Feb 22, 2019, 18:00
Auction launch:
Feb 25, 2019, 15:11 – Feb 25, 2019, 15:44
Clarification period:
Feb 13, 2019, 11:05 – Feb 18, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Алёна Коробка
Language skills:
Phone:
+380564048306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецодяг

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

327 штука

Delivery period:

Mar 1, 2019 – Apr 30, 2019

Place of delivery:

Україна, 50069, Дніпропетровська область, м.Кривий Ріг, пр.Миру, 15А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2019, 11:05
Not indicated Feb 13, 2019, 11:05
Not indicated Feb 13, 2019, 11:05
Not indicated Feb 25, 2019, 15:44
Not indicated Feb 25, 2019, 15:44
Not indicated Feb 13, 2019, 11:05

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 without VAT
Minimum price decrement:
UAH600.00
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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Auction history

Participants of auction

Name:
Броєцький Олександр Анатолійович
E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:
39065311

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Price offer Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01
Compliance confirmation Feb 20, 2019, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 13:29

Offer

UAH31,700.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦПРОМ-КР"
E-mail: specprom.kr@gmail.com Phone: +380676288288 EDRPOU:
39687027

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:50
Not indicated Feb 22, 2019, 16:50
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47
Not indicated Feb 22, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2019, 15:48

Offer

UAH50,250.70 without VAT

Status

disqualified
Name:
Сущенко Антонина Викторовна
E-mail: specmastermail2@gmail.com Phone: +380645244475 Fax:
+380645241037
Web site: EDRPOU:
3365704159

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1
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2019, 15:53

Offer

UAH58,227.00 without VAT

Status

disqualified
Name:
Мамедов Гусейн Хасай огли
E-mail: murov65@gmail.com Phone: +380979405248 EDRPOU:
2390010736

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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 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17
Not indicated Feb 20, 2019, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2019, 09:46

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 11:03

Offer

UAH61,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"