ДК 021-2015 – 18140000-2 Аксесуари до робочого одягу (Маска, щиток, навушники, лази, килимок, фал рятувальний)

Маска, щиток, навушники, лази, килимок, фал рятувальний, згідно Додатку №4 тендерної документації

Expected value

UAH41,848.20

including VAT
Completed
Call for proposals

from Feb 14, 2020, 12:37

until Mar 2, 2020, 17:00

Auction

from Mar 3, 2020, 12:06

until Mar 3, 2020, 12:39

Qualification

from Mar 3, 2020, 12:39

until Mar 5, 2020, 17:41

Offers considered

from Mar 5, 2020, 17:41

until Mar 20, 2020, 15:27

Offers to be submitted:
Feb 14, 2020, 12:37 – Mar 2, 2020, 17:00
Auction launch:
Mar 3, 2020, 12:06 – Mar 3, 2020, 12:39
Clarification period:
Feb 14, 2020, 12:37 – Feb 21, 2020, 17:00
Answers till:
Mar 2, 2020, 17:00
Appealing tender terms:
Feb 14, 2020, 12:37 – Feb 27, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 14, 2020, 12:38

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), вул. Кірова, буд. 22
Rating:
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Main contact

Name:
Погребняк Станислав
Language skills:
Phone:
+38(06261)6-26-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маска, щиток, навушники, лази, килимок, фал рятувальний

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

67 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:39
Not indicated Mar 3, 2020, 12:39
Not indicated Feb 14, 2020, 12:38
Not indicated Feb 14, 2020, 12:34

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:
UAH41,848.20 including VAT
Minimum price decrement:
UAH209.24
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:
Юрій Ніконенко
E-mail: ynikonenko@i.ua Phone: +380503521552 EDRPOU:
37046852

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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 Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Not indicated Mar 2, 2020, 14:46
Price offer Mar 3, 2020, 14:41
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Compliance confirmation Mar 6, 2020, 09:19
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Price offer Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Compliance confirmation Mar 6, 2020, 09:19
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34
Compliance confirmation Mar 6, 2020, 09:19
Compliance confirmation Mar 6, 2020, 09:19
Documents confirming of qualification Mar 2, 2020, 10:34
Documents confirming of qualification Mar 2, 2020, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 17:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 15:06
Extract from the register Mar 3, 2020, 12:39
Not indicated Mar 5, 2020, 17:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 17:42

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 15:27
Not indicated Mar 20, 2020, 15:27

Offer

UAH37,466.40 including VAT

Status

winner
Name:
Людмила Слайковська
E-mail: work.style@ukr.net Phone: +380501857055 EDRPOU:
38144198

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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 Mar 2, 2020, 12:35
Technical specifications Mar 2, 2020, 12:35
Not indicated Mar 2, 2020, 12:36
Price offer Mar 2, 2020, 12:35

Offer

UAH41,808.00 including VAT

Status

Not considered
Name:
Любов Горбатюк
E-mail: smfabrik@ukr.net Phone: +380995362346 EDRPOU:
39234237

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:05

Offer

UAH41,832.12 including VAT

Status

Not considered
Name:
Юрій Тощук
E-mail: mario.ko@ukr.net Phone: +380989630329 EDRPOU:
41900913

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:31
Not indicated Feb 27, 2020, 16:31
Not indicated Feb 27, 2020, 16:31
Not indicated Feb 27, 2020, 16:31

Offer

UAH41,848.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Донецька залізниця" акціонерного товариства "Українська залізниця"

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