Шапки зимові

Джерело фінансування: власні кошти

Expected value

UAH164,854.90

without VAT
Completed
Call for proposals

from Nov 21, 2019, 11:30

until Dec 9, 2019, 10:00

Auction

from Dec 10, 2019, 12:17

until Dec 10, 2019, 12:44

Qualification

from Dec 10, 2019, 12:44

until Dec 12, 2019, 16:43

Offers considered

from Dec 12, 2019, 16:43

until Dec 24, 2019, 14:49

Offers to be submitted:
Nov 21, 2019, 11:30 – Dec 9, 2019, 10:00
Auction launch:
Dec 10, 2019, 12:17 – Dec 10, 2019, 12:44
Clarification period:
Nov 21, 2019, 11:30 – Nov 29, 2019, 10:00
Answers till:
Dec 9, 2019, 10:00
Appealing tender terms:
Nov 21, 2019, 11:30 – Dec 5, 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:
Nov 21, 2019, 11:28

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська обл., Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Ісаєва Олена Сергіївна
Language skills:
Phone:
(048) 727-27-62
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шапки зимові

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

2,201 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65098, Одеська обл., Одеса, Степна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 11:28
Not indicated Nov 21, 2019, 11:27
Not indicated Dec 10, 2019, 12:44
Not indicated Dec 10, 2019, 12:44
Not indicated Nov 21, 2019, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH164,854.90 without VAT
Minimum price decrement:
UAH824.27
Bidding security:
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:
ТОВ "СВАТЕКС"
E-mail: svatex@ukr.net Phone: +380674461643 EDRPOU:
38274376

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Not indicated Dec 6, 2019, 15:36
Price offer Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Documents confirming of qualification Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34
Technical specifications Dec 6, 2019, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 09:00
Not indicated Dec 12, 2019, 16:43
Not indicated Dec 12, 2019, 16:43
Extract from the register Dec 10, 2019, 12:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 16:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2019, 12:03

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 14:49
Signed contract Dec 24, 2019, 14:49

Offer

UAH121,055.00 without VAT

Status

winner
Name:
ТОВ "УМТК"
E-mail: khvi@uitc.kiev.ua Phone: +380442904025 EDRPOU:
36046631

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 6, 2019, 18:02
Price offer Dec 6, 2019, 18:02
Technical specifications Dec 6, 2019, 18:02
Compliance confirmation Dec 6, 2019, 18:02
Compliance confirmation Dec 6, 2019, 18:02
Compliance confirmation Dec 6, 2019, 18:02
Compliance confirmation Dec 6, 2019, 18:02
Documents confirming of qualification Dec 6, 2019, 18:02
Compliance confirmation Dec 6, 2019, 18:02

Offer

UAH159,902.65 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОФІМЕД ГРУП"
E-mail: profimedgroup@ukr.net Phone: +380994225051 EDRPOU:
39961135

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 6, 2019, 16:26

Offer

UAH164,854.90 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"

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