«КОД ДК 021:2015 18130000-9 - СПЕЦІАЛЬНИЙ РОБОЧИЙ ОДЯГ; (СПЕЦІАЛІЗОВАНИЙ ОДЯГ ДЛЯ ПРАЦІВНИКІВ ОХОРОНИ)»

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH199,456.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 15:15

until Mar 8, 2020, 20:00

Auction

from Mar 10, 2020, 14:56

until Mar 10, 2020, 15:53

Qualification

from Mar 10, 2020, 15:53

until Mar 16, 2020, 13:15

Offers considered

from Mar 16, 2020, 13:15

until Mar 27, 2020, 13:03

Offers to be submitted:
Feb 21, 2020, 15:15 – Mar 8, 2020, 20:00
Auction launch:
Mar 10, 2020, 14:56 – Mar 10, 2020, 15:53
Clarification period:
Feb 21, 2020, 15:15 – Feb 27, 2020, 20:00
Answers till:
Mar 8, 2020, 20:00
Appealing tender terms:
Feb 21, 2020, 15:15 – Mar 4, 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, 15:16

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 18130000-9 - СПЕЦІАЛЬНИЙ РОБОЧИЙ ОДЯГ; (СПЕЦІАЛІЗОВАНИЙ ОДЯГ ДЛЯ ПРАЦІВНИКІВ ОХОРОНИ)»

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

320 штуки

Delivery period:

Mar 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 15:15
Not indicated Feb 21, 2020, 15:16
Not indicated Mar 10, 2020, 15:53
Not indicated Mar 10, 2020, 15:53
Draft contract Feb 21, 2020, 15:15

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( calendar )
Description:
Попередня оплата у розмірі 30% від вартості партії Товару;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
90 ( calendar )
Description:
Остаточна оплата у розмірі 70% від вартості партії Товару перераховується на рахунок Постачальника протягом 90 (дев’яноста) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH199,456.00 including VAT
Minimum price decrement:
UAH997.28
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:
Юлія Мурзіна
E-mail: 39422191@ukr.net Phone: +380661904118 EDRPOU:
39422191

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 7, 2020, 17:41
Not indicated Mar 6, 2020, 13:28
Not indicated Mar 11, 2020, 11:02
Not indicated Mar 12, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 15:53
Not indicated Mar 16, 2020, 13:07
Review Protocol Mar 16, 2020, 13:06

Offer

UAH81,800.00 including VAT

Status

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

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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
Technical specifications Mar 7, 2020, 16:06
Price offer Mar 7, 2020, 16:06
Documents confirming of qualification Mar 7, 2020, 16:06
Documents confirming of qualification Mar 7, 2020, 16:06
Price offer Mar 18, 2020, 13:17
Price offer Mar 17, 2020, 18:21
Documents confirming of qualification Mar 7, 2020, 16:06
Documents confirming of qualification Mar 7, 2020, 16:06
Documents confirming of qualification Mar 7, 2020, 16:06
Documents confirming of qualification Mar 7, 2020, 16:06
Documents confirming of qualification Mar 7, 2020, 16:06
Compliance confirmation Mar 18, 2020, 13:17
Compliance confirmation Mar 7, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 13:15
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 16, 2020, 13:16
Extract from the register Mar 16, 2020, 13:07
Review Protocol Mar 16, 2020, 13:14

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 13:03
Not indicated Mar 27, 2020, 13:03

Offer

UAH81,859.20 including VAT

Status

winner
Name:
Данильченко Андрій
E-mail: romnydan@i.ua Phone: 380973363669, 380973363669 EDRPOU:
40025544

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:51
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:51
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:51
Compliance confirmation Mar 6, 2020, 14:51
Price offer Mar 6, 2020, 14:51
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:52

Offer

UAH83,000.00 including VAT

Status

Not considered
Name:
Красковська Юлія Василівна
E-mail: hoi25@ukr.net Phone: 380990416389, 380990416389 EDRPOU:
21582561

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:46
Technical specifications Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Technical specifications Mar 5, 2020, 16:47
Technical specifications Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:46
Price offer Mar 5, 2020, 16:46
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:46
Documents confirming of qualification Mar 5, 2020, 16:47
Documents confirming of qualification Mar 5, 2020, 16:47

Offer

UAH119,990.40 including VAT

Status

Not considered
Name:
Сігал Сніжана Володимирівна
E-mail: snizhana_123@ukr.net Phone: +380675081095 EDRPOU:
2523218249

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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
Compliance confirmation Mar 3, 2020, 12:37
Technical specifications Mar 3, 2020, 12:37
Technical specifications Mar 3, 2020, 12:37
Compliance confirmation Mar 3, 2020, 12:37
Documents confirming of qualification Mar 3, 2020, 12:37
Not indicated Mar 3, 2020, 12:39
Documents confirming of qualification Mar 3, 2020, 12:37
Documents confirming of qualification Mar 3, 2020, 12:37
Price offer Mar 3, 2020, 12:37

Offer

UAH120,000.00 including VAT

Status

Not considered
Name:
Олександр Виходченко
E-mail: alex.v1998@ukr.net Phone: +380980481034 EDRPOU:
3606811833

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 8, 2020, 10:33
Technical specifications Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Price offer Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Documents confirming of qualification Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Technical specifications Mar 8, 2020, 10:33
Compliance confirmation Mar 8, 2020, 10:33
Documents confirming of qualification Mar 8, 2020, 10:33

Offer

UAH131,200.00 including VAT

Status

Not considered
Name:
Татьяна Городова
E-mail: talan.torg@gmail.com Phone: +380567676567,+380678670184 EDRPOU:
40162787

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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
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 10:07
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46
Not indicated Mar 6, 2020, 09:46

Offer

UAH152,640.00 including VAT

Status

Not considered
Name:
ПП "Спецкомплект"
E-mail: spezkompl@sm.ukrtel.net Phone: +380675401969 Web site: EDRPOU:
32191331

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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 3, 2020, 10:15
Price offer Mar 3, 2020, 10:15
Not indicated Mar 3, 2020, 10:15

Offer

UAH174,067.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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