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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 If an outdated type of EDS is used, the name will still indicate "CEP"

"Капелюхи та головні убори" (Капелюхи та головні убори)

Каска захисна, шапка зимова, кепка.

Expected value

UAH13,680.00

including VAT

Completed

Clarification period

from Aug 15, 2019, 09:53

until Aug 21, 2019, 09:30

Call for proposals

from Aug 21, 2019, 09:30

until Aug 28, 2019, 09:30

Auction

not conducted

Qualification

from Aug 28, 2019, 09:32

until Sep 2, 2019, 14:49

Offers considered

from Sep 2, 2019, 14:49

until Sep 26, 2019, 16:50

Offers to be submitted:

Aug 21, 2019, 09:30 – Aug 28, 2019, 09:30

Clarification period:

Aug 15, 2019, 09:53 – Aug 21, 2019, 09:30

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Information about customer

Name:

ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

EDRPOU code:

04704790

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Rating:

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Main contact

Name:

Сергій Павлович Ковшар

Language skills:

—

Phone:

+380487507360

E-mail:

comtender@port-yuzhny.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	"Капелюхи та головні убори" Code DK 021:2015: 18440000-5 Капелюхи та головні убори	Quantity: 155 штука	Delivery period: до Jan 1, 2020	Place of delivery: Україна, 65481, Одеська область, м.Южне, вул. Берегова,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2019, 09:54
каска захисна, шапка зимова, кепка.pdf Download	Not indicated	Aug 15, 2019, 09:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець оплачує конкретну партію товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі-власні кошти)

About tender

Complain ID prozorro:

UA-2019-08-15-000230-a

Expected value:

UAH13,680.00 including VAT

Minimum price decrement:

UAH137.00

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:

Людмила Слайковська

E-mail: work.style@ukr.net Phone: +380501857055 EDRPOU:

38144198

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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
Пропозиція.pdf Download	Price offer	Aug 28, 2019, 12:55
Технічні характеристики.pdf Download	Technical specifications	Aug 27, 2019, 17:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2019, 14:49
Аналіз (каска захисна, косинка).pdf Download	Not indicated	Sep 2, 2019, 14:48

Contract

Document name	Document type	Date of publishing
СН-271-19 ТОВ Робочий стіль.pdf Download	Not indicated	Sep 26, 2019, 16:49
sign.p7s	Not indicated	Sep 26, 2019, 16:50

Offer

UAH13,491.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Капелюхи та головні убори

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""