18810000-0 - Взуття різне, крім спортивного та захисного (черевики зимові утеплені, черевики літні, чоботи гумові жіночі, чоботи гумові чоловічі, чоботи ПВХ гумові високі)

черевики зимові утеплені-800 пар; черевики літні- 800 пар; чоботи гумові жіночі- 390 пар; чоботи гумові чоловічі-290 пар; чоботи ПВХ гумові високі- 30 пар;

Expected value

UAH1,200,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 12:17

until Mar 6, 2020, 00:00

Auction

from Mar 6, 2020, 15:20

until Mar 6, 2020, 15:41

Qualification

from Mar 6, 2020, 15:41

until Mar 24, 2020, 14:27

Offers considered

from Mar 24, 2020, 14:27

until Apr 8, 2020, 13:54

Offers to be submitted:
Feb 19, 2020, 12:17 – Mar 6, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 6, 2020, 15:20 – Mar 6, 2020, 15:41
Clarification period:
Feb 19, 2020, 12:17 – Feb 25, 2020, 00:00

Pay attention!

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

Answers till:
Mar 6, 2020, 00:00
Appealing tender terms:
Feb 19, 2020, 12:17 – Mar 2, 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 19, 2020, 12:33

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Information about customer

Name:
EDRPOU code:
39605452
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, Закревського, 15
Rating:

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Main contact

Name:
Аміров Дмитро Ібрагімович (Amirov Dmitry Ibrahimovich)
Language skills:
Phone:
380445159374
E-mail:
Fax:
044-515-93-74

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Items list

Name Quantity Delivery Place of delivery
1

черевики зимові утеплені, черевики літні, чоботи гумові жіночі, чоботи гумові чоловічі, чоботи ПВХ гумові високі

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

2,310 пара

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 12:19
Not indicated Feb 19, 2020, 12:33
Not indicated Feb 19, 2020, 12:20
Not indicated Mar 6, 2020, 15:41
Not indicated Mar 6, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар або партії товару здійснюється протягом 60 (шестидесяти) банківських днів з моменту поставки Товару або партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH30,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "ВАЛТЕКС"
E-mail: ANNAVALTEX@GMAIL.COM Phone: +380456351970 Web site: EDRPOU:
32393877

Not enough reviews to form a rating

1
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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
Not indicated Mar 26, 2020, 10:48
Documents confirming of qualification Mar 5, 2020, 18:15
Not indicated Mar 26, 2020, 10:48
Documents confirming of qualification Mar 5, 2020, 18:15
Documents confirming of qualification Mar 5, 2020, 18:15
Not indicated Mar 26, 2020, 10:48
Not indicated Mar 26, 2020, 10:50
Not indicated Mar 6, 2020, 16:49
Not indicated Mar 5, 2020, 18:17
Not indicated Mar 26, 2020, 10:48
Not indicated Mar 6, 2020, 16:47
Technical specifications Mar 5, 2020, 18:15
Documents confirming of qualification Mar 5, 2020, 18:15
Documents confirming of qualification Mar 5, 2020, 18:15
Price offer Mar 5, 2020, 18:16
Documents confirming of qualification Mar 5, 2020, 18:16
Documents confirming of qualification Mar 5, 2020, 18:15
Not indicated Mar 26, 2020, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Mar 13, 2020, 12:47
Mar 24, 2020, 14:25
Not indicated Mar 24, 2020, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 11:02
Extract from the register Mar 6, 2020, 15:42
Mar 24, 2020, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 14:27

Contract

Document name Document type Date of publishing
Draft contract Apr 8, 2020, 13:52
Signed contract Apr 8, 2020, 13:52
Not indicated Apr 8, 2020, 13:54

Offer

UAH540,873.60 including VAT

Status

winner
Name:
Дмитро Омеляненко
E-mail: d.omelianenko@krok.zt.ua Phone: +380953857817 EDRPOU:
39468849

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1
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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"

Offer

UAH540,875.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Деснянського району м. Києва

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Name:
Дмитро Задорожний
E-mail: tender_prod@i.ua Phone: +380964056243 EDRPOU:
08509140

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Expected value

UAH726,535.50 including VAT

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18810000-0 Взуття різне, крім спортивного та захисного Чоботи різні для потреб НЕК "Укренерго" Лот №1 Чоботи ПВХ (ДК 021:2015 18810000-0 Взуття різне, крім спортивного та захисного) Лот №2 Чоботи гумові із захистом від порізів бензопилою (ДК 021:2015 18810000-0 Взуття різне, крім спортивного та захисного).
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8
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Expected value

UAH689,040.00 without VAT

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