Код ДК 021:2015: 18440000-5 Капелюхи та головні убори (шапка-вушанка чоловіча з штучного хутра зі звукопровідними вставками утеплювач – синтепон, шапка-вушанка чоловіча з штучного хутра зі звукопровідними вставками утеплювач – ватин)

Шапка-вушанка чоловіча з штучного хутра зі звукопровідними вставками утеплювач – синтепон, шапка-вушанка чоловіча з штучного хутра зі звукопровідними вставками утеплювач – ватин

Expected value

UAH377,311.44

including VAT
Completed
Call for proposals

from May 24, 2019, 14:45

until Jun 9, 2019, 16:00

Auction

from Jun 10, 2019, 11:54

until Jun 10, 2019, 12:15

Qualification

from Jun 10, 2019, 12:15

until Jun 25, 2019, 10:56

Offers considered

from Jun 25, 2019, 10:56

until Jul 8, 2019, 15:34

Offers to be submitted:
May 24, 2019, 14:45 – Jun 9, 2019, 16:00
Auction launch:
Jun 10, 2019, 11:54 – Jun 10, 2019, 12:15
Clarification period:
May 24, 2019, 14:45 – May 30, 2019, 16:00
Answers till:
Jun 9, 2019, 16:00
Appealing tender terms:
May 24, 2019, 14:45 – Jun 5, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 27, 2019, 09:32

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

шапка-вушанка чоловіча з штучного хутра зі звукопровідними вставками (власні кошти)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

2,497 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 12:15
Not indicated Jun 10, 2019, 12:15
Not indicated May 27, 2019, 09:32
Not indicated May 24, 2019, 14:46
Procurement documents May 27, 2019, 09:31
Procurement documents May 24, 2019, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH377,311.44 including VAT
Minimum price decrement:
UAH1,886.56
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Ірина Парсова
E-mail: irina2017@meta.ua Phone: +380992904268 EDRPOU:
30036167

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 22:35
Technical specifications Jun 8, 2019, 19:57
Technical specifications Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 26, 2019, 09:23
Documents confirming of qualification Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Documents confirming of qualification Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Compliance confirmation Jun 27, 2019, 11:44
Technical specifications Jun 8, 2019, 19:21
Compliance confirmation Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21
Technical specifications Jun 8, 2019, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2019, 11:33
Extract from the register Jun 10, 2019, 12:16
Review Protocol Jun 25, 2019, 10:54
Not indicated Jun 25, 2019, 10:56
Not indicated Jun 18, 2019, 11:34

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 15:34
Signed contract Jul 8, 2019, 15:32

Offer

UAH373,197.12 including VAT

Status

winner
Name:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20
Documents confirming of qualification Jun 7, 2019, 16:20

Offer

UAH374,777.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

You may be interested

Берет синьо-зеленого кольору ("морської хвилі")
Берет синьо-зеленого кольору ("морської хвилі")
Name:
Світлана Уварова
E-mail: svitlanauvarova2005@gmail.com Phone: +380503183427 EDRPOU:
26614159

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH225,000.00 including VAT

View