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ДК 021:2015 – 35110000-8 (Комплект спеціального літнього робочого одягу зі смугами із світлоповертальної стрічки)

Expected value

UAH300,000.00

including VAT

Completed

Clarification period

from May 10, 2019, 10:07

until May 15, 2019, 15:00

Call for proposals

from May 15, 2019, 16:00

until May 17, 2019, 17:00

Auction

not conducted

Qualification

from May 17, 2019, 17:02

until May 20, 2019, 09:34

Offers considered

from May 20, 2019, 09:34

until May 23, 2019, 09:48

Offers to be submitted:

May 15, 2019, 16:00 – May 17, 2019, 17:00

Clarification period:

May 10, 2019, 10:07 – May 15, 2019, 15:00

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Information about customer

Name:

КП "Коменергосервіс"

EDRPOU code:

36639101

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б

Rating:

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Main contact

Name:

Ігор Рябий

Language skills:

—

Phone:

+380676308004

E-mail:

komenergoservice17@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 35110000-8 (Комплект спеціального літнього робочого одягу зі смугами із світлоповертальної стрічки) (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання	Quantity: 54 комплект	Delivery period: до May 31, 2019	Place of delivery: Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, 6Б

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	May 10, 2019, 10:07
Додаток № 4 Проект договору.docx Download	Not indicated	May 10, 2019, 10:07
Додаток №1 Форма цінової пропозиції.docx Download	Not indicated	May 10, 2019, 10:07
Додаток № 2 Характеристики предмету Закупівлі (1) (1).doc Download	Not indicated	May 10, 2019, 10:07
Додаток № 3 Кваліфікаційні вимоги.docx Download	Not indicated	May 10, 2019, 10:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-10-000283-a

Expected value:

UAH300,000.00 including VAT

Minimum price decrement:

UAH3,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ирина Руднева

E-mail: odins@i.ua Phone: +380505208920 EDRPOU:

39385679

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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
комэнергосервис костюм.jpg Download	Not indicated	May 17, 2019, 14:19
повноваження Одін.pdf Download	Not indicated	May 17, 2019, 14:19
Cертификат Один с лентой.pdf Download	Not indicated	May 17, 2019, 14:19
Устав Один С.pdf Download	Not indicated	May 17, 2019, 14:19
Скан комэнергосервис 4444444.pdf Download	Not indicated	May 17, 2019, 14:19
Протокол ткань лето.pdf Download	Not indicated	May 17, 2019, 14:19
Эскиз Комэнергосервис жилет.jpg Download	Not indicated	May 17, 2019, 14:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про визначення переможця Одяг.pdf Download	Review Protocol	May 20, 2019, 09:34