18110000-3 Формений одяг

18110000-3 Формений одяг

Expected value

UAH274,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 14:16

until Sep 20, 2019, 15:00

Call for proposals

from Sep 20, 2019, 15:00

until Sep 24, 2019, 15:00

Auction

from Sep 25, 2019, 15:51

until Sep 25, 2019, 16:12

Qualification

from Sep 25, 2019, 16:12

until Oct 1, 2019, 14:28

Offers considered

from Oct 1, 2019, 14:28

until Oct 18, 2019, 07:57

Offers to be submitted:
Sep 20, 2019, 15:00 – Sep 24, 2019, 15:00
Auction launch:
Sep 25, 2019, 15:51 – Sep 25, 2019, 16:12
Clarification period:
Sep 17, 2019, 14:16 – Sep 20, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Перевозний Дмитро Юрійович
Language skills:
Phone:
380962186070
E-mail:
Fax:
0612894236

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Items list

Name Quantity Delivery Place of delivery
1

18110000-3 Формений одяг

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

1 лот

Delivery period:

Oct 2, 2019 – Feb 28, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, Св.Миколая 61

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2019, 14:17
Not indicated Sep 25, 2019, 16:12
Not indicated Sep 25, 2019, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Костюм х/б синій 239 шт Халат х/б білий 23 шт Халат х/б темний 8 шт Костюм з КСП 21 шт Костюм брезентовый 18 шт П/комбинезон х/б с курткой х/б синий 20 шт Костюм х/б чорний (охорона) 73 шт Куртка утеплена 166 шт Костюм утеплений 25 шт Штани утеплені 28 шт Жилет сигнальний 97 шт Костюм помаранчевий зимовий 31 шт

About tender

Complain ID prozorro:
Expected value:
UAH274,000.00 including VAT
Minimum price decrement:
UAH2,740.00
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:
ТОВ "СПЕЦВІК"
E-mail: vik676407080@ukr.net Phone: +380676407080 EDRPOU:
42439205

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Sep 30, 2019, 09:06

Offer

UAH258,695.58 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦІМІДЖ"
E-mail: SPECIMIDG2017@GMAIL.COM Phone: +380612134220 EDRPOU:
35842316

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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 24, 2019, 14:40
Not indicated Oct 1, 2019, 10:06
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40
Not indicated Sep 24, 2019, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Oct 1, 2019, 14:28

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2019, 07:57

Offer

UAH272,584.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"