Куртки жіночі утеплені, брюки жіночі утеплені з нагрудниками, теплозахисні костюми «Гудок» та теплозахисні костюми «Колійник»

Expected value

UAH786,606.00

without VAT
Completed
Call for proposals

from Sep 26, 2019, 11:02

until Oct 12, 2019, 11:07

Auction

from Oct 15, 2019, 13:40

until Oct 15, 2019, 14:01

Qualification

from Oct 15, 2019, 14:01

until Oct 17, 2019, 15:13

Offers considered

from Oct 17, 2019, 15:13

until Nov 6, 2019, 09:58

Offers to be submitted:
Sep 26, 2019, 11:02 – Oct 12, 2019, 11:07
Auction launch:
Oct 15, 2019, 13:40 – Oct 15, 2019, 14:01
Clarification period:
Sep 26, 2019, 11:02 – Oct 2, 2019, 11:07
Answers till:
Oct 12, 2019, 11:07
Date of the last changes to the tender conditions:
Sep 26, 2019, 11:06

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Information about customer

Name:
EDRPOU code:
01125755
Web site:
Address:
Україна, 87510, Донецька область, місто Маріуполь, проспект Адмірала Луніна, 99
Rating:

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Main contact

Name:
Страхов Євген Михайлович (Vyazovyk Nataliya )
Language skills:
Phone:
+380629408764
E-mail:
Fax:
+380629408878

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Items list

Name Quantity Delivery Place of delivery
1

Куртки жіночі утеплені, брюки жіночі утеплені з нагрудниками, теплозахисні костюми «Гудок» та теплозахисні костюми «Колійник» ( Джерело фінансування - власні кошти)

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

389 шт

Delivery period:

до May 6, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, проспект Адмірала Луніна 99

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 26, 2019, 11:04
Not indicated Oct 15, 2019, 14:01
Not indicated Oct 15, 2019, 14:01
Not indicated Sep 26, 2019, 11:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата з поточного рахунку протягом 30 банківських днів з дати поставки товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH786,606.00 without VAT
Minimum price decrement:
UAH3,933.03
Bidding security:
UAH23,500.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВIДПОВIДАЛЬНIСТЮ "МІК"
E-mail: 0676145312@MIK.ZP.UA Phone: 0676177022 Web site: EDRPOU:
30105738

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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"
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 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Not indicated Oct 11, 2019, 16:56
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55
Documents confirming of qualification Oct 11, 2019, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 17, 2019, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2019, 09:01
Not indicated Oct 17, 2019, 15:10
Extract from the register Oct 15, 2019, 14:02
Not indicated Oct 17, 2019, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 17, 2019, 15:14

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 6, 2019, 09:53
Annexes to the contract Nov 6, 2019, 09:53
Signed contract Nov 6, 2019, 09:53
Not indicated Nov 6, 2019, 09:58
Annexes to the contract Nov 6, 2019, 09:53
Annexes to the contract Nov 6, 2019, 09:53
Annexes to the contract Nov 6, 2019, 09:53
Annexes to the contract Nov 6, 2019, 09:53
Annexes to the contract Nov 6, 2019, 09:53
Annexes to the contract Nov 6, 2019, 09:53

Offer

UAH775,665.00 without VAT

Status

winner
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

UAH778,110.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Маріупольський морський торговельний порт"

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Name:
Рядняна Людмила Юріївна
E-mail: korotchenko_7@ukr.net Phone: +380969739483 EDRPOU:
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Expected value

UAH670,833.00 without VAT

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
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Expected value

UAH1,240,616.00 without VAT

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