Взуття формене для інкасаторів

Кількість товарів: черевики з високими берцями 54 пари, напівчеревики 142 пари. Місце поставки товарів: Національний банк України, вул. Пухівська, 7-А, м. Київ, 02222. Строк поставки товарів: не більше ніж 30 (тридцять) календарних днів з дати підписання Договору уповноваженими особами обох Сторін. Джерело фінансування закупівлі: кошти Національного банку України.

Expected value

UAH140,958.00

including VAT
Completed
Call for proposals

from May 24, 2019, 16:21

until Jun 10, 2019, 11:00

Auction

from Jun 11, 2019, 12:05

until Jun 11, 2019, 12:26

Qualification

from Jun 11, 2019, 12:26

until Jun 14, 2019, 11:57

Offers considered

from Jun 14, 2019, 11:57

until Jul 1, 2019, 17:30

Offers to be submitted:
May 24, 2019, 16:21 – Jun 10, 2019, 11:00
Auction launch:
Jun 11, 2019, 12:05 – Jun 11, 2019, 12:26
Clarification period:
May 24, 2019, 16:21 – May 31, 2019, 11:00
Answers till:
Jun 10, 2019, 11:00
Appealing tender terms:
May 24, 2019, 16:21 – Jun 6, 2019, 00:00

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

Date of the last changes to the tender conditions:
May 24, 2019, 16:36

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Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Наталя Бабієнко
Language skills:
Phone:
+380442540108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Взуття формене для інкасаторів

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

Quantity:

196 пара

Delivery period:

до Aug 30, 2019

Place of delivery:

Україна, 02222, Київська область, м. Київ, вул. Пухівська, 7-А

Procurement documents

Document name Document type Date of publishing
Draft contract May 24, 2019, 16:21
Not indicated May 24, 2019, 16:36
Procurement documents May 24, 2019, 16:21
Not indicated Jun 11, 2019, 12:26
Not indicated Jun 11, 2019, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,958.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Тетяна Лось
E-mail: tanyalos77@gmail.com Phone: +380988306847 EDRPOU:
39468849

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1
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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
Technical specifications Jun 10, 2019, 08:54
Technical specifications Jun 10, 2019, 08:54
Price offer Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Compliance confirmation Jun 14, 2019, 13:18
Compliance confirmation Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Technical specifications Jun 10, 2019, 08:54
Documents confirming of qualification Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Technical specifications Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Technical specifications Jun 10, 2019, 08:54
Technical specifications Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Compliance confirmation Jun 14, 2019, 13:18
Price offer Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54
Compliance confirmation Jun 14, 2019, 13:18
Compliance confirmation Jun 10, 2019, 08:54
Compliance confirmation Jun 10, 2019, 08:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 11:57
Review Protocol Jun 14, 2019, 11:55
Not indicated Jun 14, 2019, 11:55
Extract from the register Jun 11, 2019, 12:27

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 17:29
Signed contract Jul 1, 2019, 17:26

Offer

UAH73,854.24 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю «Виробниче об’єднання «Фабрика спецодягу»
E-mail: FABRSPEC@UKRPOST.UA Phone: +380679603435 EDRPOU:
35755847

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Price offer Jun 7, 2019, 17:02
Estimate Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Technical specifications Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Documents confirming of qualification Jun 7, 2019, 17:02
Compliance confirmation Jun 7, 2019, 17:02
Technical specifications Jun 7, 2019, 17:02

Offer

UAH75,407.52 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний Банк України

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