Верхній одяг різний

Верхній одяг різний (брюки, джинси, спідниці, сукні, шорти, светри) згідно технічного завдання

Expected value

UAH689,312.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 14:18

until Mar 10, 2020, 00:00

Auction

from Mar 10, 2020, 15:13

until Mar 10, 2020, 15:34

Qualification

from Mar 10, 2020, 15:34

until Mar 13, 2020, 16:45

Offers considered

from Mar 13, 2020, 16:45

until Mar 24, 2020, 10:05

Offers to be submitted:
Feb 21, 2020, 14:18 – Mar 10, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2020, 15:13 – Mar 10, 2020, 15:34
Clarification period:
Feb 21, 2020, 14:18 – Feb 29, 2020, 00:00

Pay attention!

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

Answers till:
Mar 10, 2020, 00:00
Appealing tender terms:
Feb 21, 2020, 14:18 – Mar 6, 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 21, 2020, 14:20

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Information about customer

Name:
EDRPOU code:
02770021
Web site:
Address:
Україна, 84201, Донецька область, Дружківка, вул.Люксембург Р., буд . 38
Rating:

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Main contact

Name:
Афанасьєва Вікторія (Afanasyeva Victorya)
Language skills:
Phone:
380662103090
E-mail:
Fax:
0626746943

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Items list

Name Quantity Delivery Place of delivery
1

Верхній одяг різний (брюки, джинси, спідниці, сукні, шорти, светри) згідно технічного завдання

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

1,102 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84201, Донецька область, Дружківка, вул. Люксембург Р., буд. 38

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:34
Not indicated Mar 10, 2020, 15:34
Procurement documents Feb 21, 2020, 14:18
Not indicated Feb 21, 2020, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється на підставі видаткових накладних з урахуванням ст.23 Бюджетного Кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH689,312.00 including VAT
Minimum price decrement:
UAH6,893.12
Bidding security:
UAH20,679.36
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:
Садиков Руслан Казанфарович
E-mail: rusl.sadykovv@gmail.com Phone: 380661647801, 380661647801 EDRPOU:
3214601013

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 8, 2020, 20:18
Documents confirming of qualification Mar 8, 2020, 20:18
Documents confirming of qualification Mar 8, 2020, 20:18
Not indicated Mar 9, 2020, 09:43
Documents confirming of qualification Mar 8, 2020, 20:18
Documents confirming of qualification Mar 8, 2020, 20:18
Documents confirming of qualification Mar 8, 2020, 20:18
Documents confirming of qualification Mar 8, 2020, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 16:39
Extract from the register Mar 10, 2020, 15:35
Mar 13, 2020, 16:38
Extract from the register Mar 10, 2020, 15:35

Offer

UAH527,482.00 including VAT

Status

disqualified
Name:
Колесніков Михайло
E-mail: kolesnikov.mihajlo@gmail.com Phone: 380993623269, 380993623269 EDRPOU:
3276910892

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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
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 13:28
Compliance confirmation Mar 9, 2020, 12:29
Not indicated Mar 9, 2020, 13:31
Not indicated Mar 9, 2020, 12:35
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 12:29
Compliance confirmation Mar 9, 2020, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Mar 13, 2020, 16:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 16:46
Extract from the register Mar 13, 2020, 16:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:00
Not indicated Mar 13, 2020, 16:45

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 10:04
Signed contract Mar 24, 2020, 10:04

Offer

UAH550,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дружківський дитячий будинок-інтернат

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ОД-24Т_010_ВО: Жилет сигнальний із світловідбиваючими смугами та логотипом Код ДК 021:2015 - 18230000-0Верхній одяг різний
Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
40081200

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Expected value

UAH1,070,014.28 without VAT

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