код CPV за ДК 021:2015 — 18130000-9 Спеціальний робочий одяг (Виробничий одяг з логотипом підприємства в асортименті)

до 20 грудня 2019 року (протягом 30 робочих днів з дати надання заявки Замовником)

Expected value

UAH3,058,448.88

including VAT
Completed
Call for proposals

from Aug 16, 2019, 15:25

until Sep 2, 2019, 14:43

Auction

from Sep 3, 2019, 13:27

until Sep 3, 2019, 14:00

Qualification

from Sep 3, 2019, 14:00

until Sep 6, 2019, 15:50

Offers considered

from Sep 6, 2019, 15:50

until Sep 25, 2019, 16:47

Offers to be submitted:
Aug 16, 2019, 15:25 – Sep 2, 2019, 14:43
Auction launch:
Sep 3, 2019, 13:27 – Sep 3, 2019, 14:00
Clarification period:
Aug 16, 2019, 15:25 – Aug 23, 2019, 14:43
Answers till:
Sep 2, 2019, 14:43
Date of the last changes to the tender conditions:
Aug 16, 2019, 15:27

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Information about customer

Name:
EDRPOU code:
03361845
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, ул. Зелінського, 87
Rating:
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Main contact

Name:
Надія Музика
Language skills:
Phone:
+380675681214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виробничий одяг з логотипом підприємства в асортименті

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

Quantity:

4,606 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, Запорізьке шосе, 3, на підставі заявки Замовника згідно INCOTERMS-2010 – DDP за рахунок Постачальника

Procurement documents

Document name Document type Date of publishing
Aug 16, 2019, 15:25
Not indicated Aug 16, 2019, 15:27
Aug 16, 2019, 15:25
Aug 16, 2019, 15:25
Technical specifications Aug 16, 2019, 15:25
Not indicated Aug 16, 2019, 15:25
Technical specifications Aug 16, 2019, 15:25
Procurement documents Aug 16, 2019, 15:25
Not indicated Sep 3, 2019, 14:00
Not indicated Sep 3, 2019, 14:00
Aug 16, 2019, 15:25
Aug 16, 2019, 15:25
Aug 16, 2019, 15:25
Aug 16, 2019, 15:25
Draft contract Aug 16, 2019, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється не пізніше 30 календарних днів з фактичної дати поставки Товару Постачальником та на підставі видаткової накладної на Товар. У разі затримки бюджетного фінансування, розрахунки за товар здійснюються протягом 30 календарних днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок. Джерело фінансування - за кошти місцевого бюджету КЕКВ 2610 та кошти підприємства під очікувану вартість.

About tender

Complain ID prozorro:
Expected value:
UAH3,058,448.88 including VAT
Minimum price decrement:
UAH30,584.49
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "УМТК"
E-mail: jurist@uitc.kiev.ua Phone: (044)290-40-26; (044)290-40-25 EDRPOU:
36046631

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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
Not indicated Sep 10, 2019, 11:16
Technical specifications Sep 2, 2019, 12:28
Documents confirming of qualification Sep 2, 2019, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 3, 2019, 14:00
Not indicated Sep 6, 2019, 15:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 15:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:11
Review Protocol Sep 6, 2019, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:09

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2019, 16:44
Not indicated Sep 25, 2019, 16:47

Offer

UAH2,423,187.30 including VAT

Status

winner
Name:
Людмила Слайковська
E-mail: work.style@ukr.net Phone: +380501857055 EDRPOU:
38144198

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 2, 2019, 14:42
Documents confirming of qualification Sep 2, 2019, 14:42
Compliance confirmation Sep 2, 2019, 14:42

Offer

UAH2,938,030.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОРКСТОР"
E-mail: tender@w-s.biz Phone: +38(044)3613649 Web site: EDRPOU:
35895258

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 13:20
Price offer Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Technical specifications Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Technical specifications Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20
Compliance confirmation Sep 2, 2019, 13:20
Documents confirming of qualification Sep 2, 2019, 13:20

Offer

UAH3,027,519.38 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХРОМ-Х"
E-mail: hrom-h@ukr.net Phone: +380665058464 EDRPOU:
36605334

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No uploaded documents

Offer

UAH3,058,103.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Маріупольське комунальне підприємство зеленого будівництва

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