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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціальний робочий одяг (костюми робочі)

Expected value

UAH265,000.00

including VAT

Completed

Clarification period

from Nov 28, 2019, 13:58

until Dec 3, 2019, 16:00

Call for proposals

from Dec 3, 2019, 16:00

until Dec 6, 2019, 17:00

Auction

not conducted

Qualification

from Dec 6, 2019, 17:04

until Dec 11, 2019, 13:27

Offers considered

from Dec 11, 2019, 13:27

until Dec 16, 2019, 16:08

Offers to be submitted:

Dec 3, 2019, 16:00 – Dec 6, 2019, 17:00

Clarification period:

Nov 28, 2019, 13:58 – Dec 3, 2019, 16:00

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Information about customer

Name:

КП "Житомирводоканал"

EDRPOU code:

03344065

Web site:

Not indicated

Address:

Україна, 10005, Житомирська область, м. Житомир, вул. Чуднівська, 120

Rating:

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Main contact

Name:

Наталія Дейнекіна

Language skills:

—

Phone:

+380952834717

E-mail:

natalya.deinekina@vodokanal-zt.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Куртка утеплена робоча Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 150 штука	Delivery period: до Jan 31, 2020	Place of delivery: Україна, 10005, Житомирська область, Житомир, вул.Чуднівська,120
2	Напівкомбінезон утеплений робочий Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 80 штука	Delivery period: до Jan 31, 2020	Place of delivery: Україна, 10005, Житомирська область, Житомир, вул.Чуднівська,120

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2019, 13:59
Техзавдання спецодяг утеплений 2020.doc Download	Not indicated	Nov 28, 2019, 13:58
Форма Пропозиція.doc Download	Not indicated	Nov 28, 2019, 13:58
Проект договору спецодяг утеплений.doc Download	Not indicated	Nov 28, 2019, 13:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється в розмірі 100% з моменту постачання окремої партії товару

About tender

Complain ID prozorro:

UA-2019-11-28-001658-b

Expected value:

UAH265,000.00 including VAT

Minimum price decrement:

UAH2,650.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

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
sign.p7s	Not indicated	Dec 4, 2019, 17:27
Дов. виробника.pdf Download	Not indicated	Dec 4, 2019, 17:27
Аналогічний досвід.pdf Download	Not indicated	Dec 4, 2019, 17:27
Погодж. проект дог..pdf Download	Not indicated	Dec 4, 2019, 17:27
Цінова пропозиція.pdf Download	Not indicated	Dec 4, 2019, 17:27
Лист - підтв. по довкіллю.pdf Download	Not indicated	Dec 4, 2019, 17:27
Лист - підтв. тех. вимогам.pdf Download	Not indicated	Dec 4, 2019, 17:27
Технічна док-я.rar	Not indicated	Dec 4, 2019, 17:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2019, 13:27
Протокол розгляду Укрінтек спецодяг.PDF Download	Not indicated	Dec 11, 2019, 10:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2019, 16:07
Договір сецодяг.PDF Download	Not indicated	Dec 16, 2019, 16:04