Рукавички захисні

рукавички захисні (детально в додатку №3 до ТД)

Expected value

UAH865,650.00

without VAT
Completed
Call for proposals

from Oct 18, 2019, 15:29

until Nov 4, 2019, 16:00

Auction

from Nov 5, 2019, 13:36

until Nov 5, 2019, 14:03

Qualification

from Nov 5, 2019, 14:03

until Nov 15, 2019, 14:37

Offers considered

from Nov 15, 2019, 14:37

until Dec 5, 2019, 10:50

Offers to be submitted:
Oct 18, 2019, 15:29 – Nov 4, 2019, 16:00
Auction launch:
Nov 5, 2019, 13:36 – Nov 5, 2019, 14:03
Clarification period:
Oct 18, 2019, 15:29 – Oct 25, 2019, 17:00
Answers till:
Nov 4, 2019, 16:00
Appealing tender terms:
Oct 18, 2019, 15:29 – Oct 31, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 18, 2019, 15:26

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички захисні (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

8,600 пара

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:26
Not indicated Oct 18, 2019, 15:26
Not indicated Oct 18, 2019, 15:26
Not indicated Nov 5, 2019, 14:03
Not indicated Nov 5, 2019, 14:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-и календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH865,650.00 without VAT
Minimum price decrement:
UAH4,500.00
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 ВІДПОВІДАЛЬНІСТЮ "ВОСТОК-СЕРВІС"
E-mail: Pugin.S@vostok-service.com.ua Phone: +380504431090 EDRPOU:
37674503

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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
Documents confirming of qualification Nov 1, 2019, 11:49
Not indicated Nov 1, 2019, 11:49
Documents confirming of qualification Nov 1, 2019, 11:49
Documents confirming of qualification Nov 1, 2019, 11:49
Technical specifications Nov 1, 2019, 11:49
Documents confirming of qualification Nov 1, 2019, 11:49
Technical specifications Nov 1, 2019, 11:49
Documents confirming of qualification Nov 1, 2019, 11:49
Documents confirming of qualification Nov 1, 2019, 11:49
Price offer Nov 1, 2019, 11:49
Documents confirming of qualification Nov 1, 2019, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:34
Extract from the register Nov 5, 2019, 14:03
Not indicated Nov 12, 2019, 15:34

Offer

UAH466,000.00 without VAT

Status

disqualified
Name:
ТОВ "Компанія Укрінтек"
E-mail: ukrintek10@gmail.com Phone: +380382720854 EDRPOU:
37462850

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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
Compliance confirmation Nov 1, 2019, 15:48
Not indicated Nov 13, 2019, 10:28
Not indicated Nov 1, 2019, 15:48
Compliance confirmation Nov 1, 2019, 15:48
Compliance confirmation Nov 1, 2019, 15:48
Price offer Nov 1, 2019, 15:48
Not indicated Nov 15, 2019, 15:04
Compliance confirmation Nov 1, 2019, 15:48
Technical specifications Nov 1, 2019, 15:48
Compliance confirmation Nov 1, 2019, 15:48
Technical specifications Nov 1, 2019, 15:48
Not indicated Nov 15, 2019, 15:04
Compliance confirmation Nov 1, 2019, 15:48
Not indicated Nov 15, 2019, 15:04
Documents confirming of qualification Nov 1, 2019, 15:48
Compliance confirmation Nov 1, 2019, 15:48
Not indicated Nov 13, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 14:37
Not indicated Nov 15, 2019, 14:37
Extract from the register Nov 13, 2019, 10:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 14:38

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 10:48
Not indicated Dec 5, 2019, 10:50

Offer

UAH858,340.00 without VAT

Status

winner
Не залучається
Name:
Юрій Ніконенко
E-mail: ynikonenko@i.ua Phone: +380503521552 EDRPOU:
37046852

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Price offer Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20
Documents confirming of qualification Nov 1, 2019, 11:20

Offer

UAH864,050.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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