18310000 - 5 Спідня білизна (Білизна для холодної погоди (термобілизна) (1000 комп.))

Expected value

UAH544,600.00

including VAT
Completed
Call for proposals

from Sep 16, 2019, 17:33

until Oct 2, 2019, 15:00

Auction

from Oct 3, 2019, 14:02

until Oct 3, 2019, 14:23

Qualification

from Oct 3, 2019, 14:23

until Oct 9, 2019, 17:20

Offers considered

from Oct 9, 2019, 17:20

until Oct 25, 2019, 15:41

Offers to be submitted:
Sep 16, 2019, 17:33 – Oct 2, 2019, 15:00
Auction launch:
Oct 3, 2019, 14:02 – Oct 3, 2019, 14:23
Clarification period:
Sep 16, 2019, 17:33 – Sep 22, 2019, 15:00
Answers till:
Oct 2, 2019, 15:00
Date of the last changes to the tender conditions:
Sep 16, 2019, 17:36

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Information about customer

Name:
EDRPOU code:
42902258
Web site:
Not indicated
Address:
Україна, 01601, Київ, м. Київ, вул. Липська, буд. 18/5
Rating:
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Main contact

Name:
Ігор Дубина
Language skills:
Phone:
+380638249394
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18310000 - 5 Спідня білизна (Білизна для холодної погоди (термобілизна) (1000 комп.)) (джерело фінансування - бюджетні кошти)

Code DK 021:2015: 18310000-5 Спідня білизна

Quantity:

1,000 комплект

Delivery period:

Nov 1, 2019 – Dec 24, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2019, 17:33
Not indicated Oct 3, 2019, 14:23
Not indicated Oct 3, 2019, 14:23
Not indicated Sep 16, 2019, 17:36
Not indicated Sep 16, 2019, 17:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH544,600.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH16,000.00
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:
Роман Байко
E-mail: office_ig3@meta.ua Phone: +380442258099 EDRPOU:
41513570

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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 Oct 2, 2019, 14:51
Documents confirming of qualification Oct 2, 2019, 14:51
Not indicated Oct 2, 2019, 14:54
Compliance confirmation Oct 2, 2019, 14:51
Compliance confirmation Oct 2, 2019, 14:51
Compliance confirmation Oct 11, 2019, 18:04
Compliance confirmation Oct 2, 2019, 14:51
Estimate Oct 2, 2019, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 17:19
Extract from the register Oct 3, 2019, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 10:01
Not indicated Oct 9, 2019, 17:20

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 15:40
Signed contract Oct 25, 2019, 15:40

Offer

UAH489,960.00 including VAT

Status

winner
Name:
Машера Світлана Миколаївна
E-mail: tovkolteks@gmail.com Phone: +380534822699 Fax:
+380534822699
EDRPOU:
41016609

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Not indicated Oct 2, 2019, 12:25
Documents confirming of qualification Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Documents confirming of qualification Oct 2, 2019, 12:21
Price offer Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Documents confirming of qualification Oct 2, 2019, 12:21
Documents confirming of qualification Oct 2, 2019, 12:21
Price offer Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21
Compliance confirmation Oct 2, 2019, 12:21

Offer

UAH522,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СЛУЖБА СУДОВОЇ ОХОРОНИ

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH467,000.00 including VAT

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