Взуття

Асортимент, кількість товару та інші умови закупівлі визначені у тендерній документації та додатках до неї.

Expected value

UAH2,345,218.00

including VAT
Completed
Call for proposals

from Sep 19, 2019, 10:39

until Oct 7, 2019, 11:00

Auction

from Oct 8, 2019, 12:06

until Oct 8, 2019, 12:27

Qualification

from Oct 8, 2019, 12:27

until Oct 15, 2019, 14:41

Offers considered

from Oct 15, 2019, 14:41

until Nov 1, 2019, 08:16

Offers to be submitted:
Sep 19, 2019, 10:39 – Oct 7, 2019, 11:00
Auction launch:
Oct 8, 2019, 12:06 – Oct 8, 2019, 12:27
Clarification period:
Sep 19, 2019, 10:39 – Sep 27, 2019, 11:00
Answers till:
Oct 7, 2019, 11:00
Date of the last changes to the tender conditions:
Sep 19, 2019, 10:37

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Information about customer

Name:
EDRPOU code:
01125815
Web site:
Address:
Україна, 68600, Одеська обл., Ізмаїл, вул. Портова, 7, Одеська обл., м. Ізмаїл
Rating:

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Main contact

Name:
Долгова Світлана Вікторівна
Language skills:
Phone:
0484123106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туфлі жіночі (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

120 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації
2

Чоботи жіночі (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

120 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації
3

Туфлі чоловічі (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

30 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації
4

Черевики захисні(Джерело фінансування закупівлі: власні кошти);детальний опис відповідно Додатку 3 ТД

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

670 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації
5

Черевики захисні(Джерело фінансування закупівлі: власні кошти);детальний опис відповідно Додатку 3 ТД

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

30 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації
6

Сандалі чоловічі (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

100 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації
7

Чоботи високі (310 мм) (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

400 пара

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 10:36
Not indicated Sep 19, 2019, 10:36
Not indicated Oct 8, 2019, 12:27
Not indicated Oct 8, 2019, 12:27
Not indicated Sep 19, 2019, 10:36
Not indicated Sep 19, 2019, 10:36
Not indicated Sep 19, 2019, 10:36
Not indicated Sep 19, 2019, 10:36
Not indicated Sep 19, 2019, 10:37
Not indicated Sep 19, 2019, 10:36
Not indicated Sep 19, 2019, 10:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,345,218.00 including VAT
Minimum price decrement:
UAH23,452.18
Bidding security:
UAH70,356.54
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:
Антон Бурлаченко
E-mail: zakhystznami@gmail.com Phone: +380685700036 EDRPOU:
41768543

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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
Documents confirming of qualification Oct 4, 2019, 14:35
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 3, 2019, 14:28
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 16, 2019, 11:59
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 16, 2019, 11:59
Technical specifications Oct 1, 2019, 18:57
Documents confirming of qualification Oct 3, 2019, 14:28
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Technical specifications Oct 4, 2019, 14:35
Technical specifications Oct 3, 2019, 14:28
Technical specifications Oct 3, 2019, 14:28
Documents confirming of qualification Oct 1, 2019, 18:57
Documents confirming of qualification Oct 1, 2019, 18:57
Technical specifications Oct 3, 2019, 14:28
Documents confirming of qualification Oct 1, 2019, 18:57
Price offer Oct 16, 2019, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 14:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 14:42
Extract from the register Oct 8, 2019, 12:27
Not indicated Oct 15, 2019, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 16, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2019, 08:14
Not indicated Nov 1, 2019, 08:16

Offer

UAH2,236,464.00 including VAT

Status

winner
Name:
Володимир Гринько
E-mail: technograny2013@gmail.com Phone: +380505651842 EDRPOU:
41733920

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27
Documents confirming of qualification Oct 5, 2019, 22:27

Offer

UAH2,299,602.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Ізмаїльський морський торговельний порт»