Код за ДК 021:2015 - 18130000-9 - Спеціальний робочий одяг (костюм робочий літній)

Місце поставки Товару: м. Київ, вул. Старонаводницька, 12 , 01015. Доставка товару повинна бути здійснена за власний рахунок та автотранспортом Постачальника. Обсяг поставки Товару : 300 комплектів.

Expected value

UAH279,194.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 13:42

until Aug 2, 2019, 18:00

Auction

from Aug 5, 2019, 14:46

until Aug 5, 2019, 15:07

Qualification

from Aug 5, 2019, 15:07

until Aug 9, 2019, 15:37

Offers considered

from Aug 9, 2019, 15:37

until Aug 21, 2019, 11:49

Offers to be submitted:
Jul 17, 2019, 13:42 – Aug 2, 2019, 18:00
Auction launch:
Aug 5, 2019, 14:46 – Aug 5, 2019, 15:07
Clarification period:
Jul 17, 2019, 13:42 – Jul 23, 2019, 18:00
Answers till:
Aug 2, 2019, 18:00
Appealing tender terms:
Jul 17, 2019, 13:42 – Jul 29, 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:
Jul 17, 2019, 13:44

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Країнський Олег Ігорович (Krainskiy Oleg Igorovich)
Language skills:
Phone:
080442800391
E-mail:
Fax:
0442808068

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Items list

Name Quantity Delivery Place of delivery
1

костюм робочий літній

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

300 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01015, місто Київ, Київ, вул. Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2019, 13:42
Not indicated Aug 5, 2019, 15:07
Not indicated Aug 5, 2019, 15:07
Not indicated Jul 17, 2019, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після постачання Постачальником товару та пред’явлення видаткової накладної на оплату Товару . При цьому оплата Постачальнику за поставлений товар проводиться Покупцем у відповідності із розподілом обсягів коштів бюджетного фінансування. Оплата за товар здійснюється на умовах відстрочки платежу на термін до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на рахунок. Розрахунки за поставлений товар можуть бути здійснені з розрахункового рахунку Покупця у разі наявності коштів на розрахунковому рахунку Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH279,194.00 including VAT
Minimum price decrement:
UAH1,396.00
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:
Денис Мягкий
E-mail: myagkiydv@ukr.net Phone: +380503688142 EDRPOU:
32019384

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Technical specifications Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Technical specifications Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Technical specifications Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Technical specifications Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Technical specifications Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09
Compliance confirmation Aug 2, 2019, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 09:05
Not indicated Aug 8, 2019, 17:04
Extract from the register Aug 5, 2019, 15:24
Aug 8, 2019, 17:03

Offer

UAH263,340.00 including VAT

Status

disqualified
Name:
Ірина Диченко
E-mail: i.duchenko@promdetal.com.ua Phone: +380636851684 EDRPOU:
31114743

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2019, 15:16
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Not indicated Aug 13, 2019, 15:17
Not indicated Aug 2, 2019, 16:42
Not indicated Aug 2, 2019, 10:55
Not indicated Aug 1, 2019, 12:24
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 2, 2019, 16:41
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Price offer Aug 13, 2019, 15:16
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 2, 2019, 10:25
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 17:54
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Technical specifications Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 13, 2019, 15:16
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 2, 2019, 10:25
Documents confirming of qualification Aug 1, 2019, 12:22
Documents confirming of qualification Aug 13, 2019, 15:16
Documents confirming of qualification Aug 1, 2019, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 09:13
Not indicated Aug 9, 2019, 15:37
Aug 9, 2019, 15:36
Extract from the register Aug 9, 2019, 09:12

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2019, 11:47
Not indicated Aug 21, 2019, 11:48

Offer

UAH274,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва

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