Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 "18310000-5 Спідня білизна (Костюми/халати бавовняні)”

Expected value

UAH250,000.00

including VAT

Completed

Clarification period

from Feb 18, 2020, 11:17

until Feb 21, 2020, 17:00

Call for proposals

from Feb 21, 2020, 17:00

until Feb 27, 2020, 16:00

Auction

from Feb 28, 2020, 13:53

until Feb 28, 2020, 14:14

Qualification

from Feb 28, 2020, 14:14

until May 5, 2020, 12:11

Offers considered

from May 5, 2020, 12:11

until May 21, 2020, 12:38

Offers to be submitted:

Feb 21, 2020, 17:00 – Feb 27, 2020, 16:00

Auction launch:

Feb 28, 2020, 13:53 – Feb 28, 2020, 14:14

Clarification period:

Feb 18, 2020, 11:17 – Feb 21, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО ОБСЛУГОВУВАННЯ ПОВІТРЯНОГО РУХУ УКРАЇНИ

EDRPOU code:

19477064

Web site:

http://www.uksatse.ua

Address:

Україна, 08300, Київська область, м. Бориспіль, Аеропорт

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Юлія Зюмченко

Language skills:

—

Phone:

+380443515922

E-mail:

ziumchenko_yh@uksatse.aero

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "18310000-5 Спідня білизна (Костюми/халати бавовняні)” Code DK 021:2015: 18310000-5 Спідня білизна	Quantity: 283 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документація _халати.doc Download	Procurement documents	Feb 18, 2020, 11:17
audit_9a890721c60e4b57b940c1fd50d271c2.yaml	Not indicated	Feb 28, 2020, 14:14
audit_9a890721c60e4b57b940c1fd50d271c2.yaml	Not indicated	Feb 28, 2020, 14:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-18-000914-a

Expected value:

UAH250,000.00 including VAT

Minimum price decrement:

UAH2,500.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ТОВ "СВАТЕКС"

E-mail: svatex@ukr.net Phone: +380674461643 EDRPOU:

38274376

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Тендерна пропозиція.pdf Download	Not indicated	Feb 27, 2020, 13:03
Протокол Гарда (65 на 35).pdf Download	Not indicated	Feb 27, 2020, 13:03
Довідки.pdf Download	Not indicated	Feb 27, 2020, 13:03
Свідоцтво про реєстрацію ПДВ.pdf Download	Not indicated	Feb 27, 2020, 13:03
Статут опис.pdf Download	Not indicated	Feb 27, 2020, 13:03
Відомості.pdf Download	Not indicated	Feb 27, 2020, 13:03
Дилерський.pdf Download	Not indicated	Feb 27, 2020, 13:03
Протокол, наказ призначення.pdf Download	Not indicated	Feb 27, 2020, 13:03
Тендерна пропозиція остаточна.pdf Download	Not indicated	Feb 28, 2020, 15:44
sign.p7s	Not indicated	Mar 3, 2020, 14:16
sign.p7s	Not indicated	Feb 28, 2020, 15:44
sign.p7s	Not indicated	Feb 27, 2020, 13:03

Висновок СЕС Гарда (65 на 35) .pdf Download	Not indicated	Feb 27, 2020, 13:03
Тендерна пропозиція остаточна.pdf Download	Not indicated	Mar 3, 2020, 14:16
Статут копія.pdf Download	Not indicated	Feb 27, 2020, 13:03
Висновок СЕС арт. 3070 (80 на 20) .pdf Download	Not indicated	Feb 27, 2020, 13:03
Протокол арт. 3070 (80 на 20).PDF Download	Not indicated	Feb 27, 2020, 13:03
Витяг з реєстру.pdf Download	Not indicated	Feb 27, 2020, 13:03

Decision of the responsible person

Document name	Document type	Date of publishing
ПР розгляду СВАТЕКС.PDF Download	Review Protocol	May 5, 2020, 12:11

Contract

Document name	Document type	Date of publishing
Договір № 4-245_2020 ТОВ СВАТЕКС.PDF Download	Signed contract	May 21, 2020, 12:37

Offer

UAH142,127.00 including VAT

Status

winner

Name:

Андрій Гурей

E-mail: alina.gurej@ukr.net Phone: +380509491733 EDRPOU:

2943524092

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
дов на тех вим-converted.pdf Download	Not indicated	Feb 27, 2020, 13:51
лист-згода на договор-converted.pdf Download	Not indicated	Feb 27, 2020, 13:51
пропозиція-converted.pdf Download	Not indicated	Feb 27, 2020, 13:51