Спецодяг

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 12:27

until Feb 27, 2020, 09:00

Call for proposals

from Feb 27, 2020, 09:00

until Mar 2, 2020, 09:00

Auction

from Mar 3, 2020, 11:57

until Mar 3, 2020, 12:18

Qualification

from Mar 3, 2020, 12:18

until Mar 5, 2020, 15:56

Offers considered

from Mar 5, 2020, 15:56

until Mar 16, 2020, 15:46

Offers to be submitted:
Feb 27, 2020, 09:00 – Mar 2, 2020, 09:00
Auction launch:
Mar 3, 2020, 11:57 – Mar 3, 2020, 12:18
Clarification period:
Feb 25, 2020, 12:27 – Feb 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03338981
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, м. Вінниця, вул. Гліба Успенського, 6
Rating:

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Main contact

Name:
Тарахта Вінницьке шляхове упр Вінницьке
Language skills:
Phone:
+380432276350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецодяг

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

Quantity:

75 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Гліба Успенського, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 12:26
Not indicated Mar 3, 2020, 12:18
Not indicated Mar 3, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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:
Наталя Миколаївна
E-mail: spetsodyag@i.ua Phone: +380990428004 EDRPOU:
2279410772

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2
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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
Price offer Feb 28, 2020, 18:08
Price offer Mar 3, 2020, 16:51
Documents confirming of qualification Feb 28, 2020, 18:08
Compliance confirmation Feb 28, 2020, 18:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 15:43

Offer

UAH26,925.00 including VAT

Status

winner
Name:
Чаюкова Світлана Іванівна
E-mail: bereg2222@ukr.net Phone: +380678584592 Fax:
+380432552766
EDRPOU:
38254035

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:56
Not indicated Feb 28, 2020, 13:56
Not indicated Feb 28, 2020, 13:56
Not indicated Feb 28, 2020, 13:56

Offer

UAH27,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Вінницьке шляхове управління"

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Name:
Зубчик Вікторія Федорівна
E-mail: zubchykvika1987@gmail.com Phone: +380977013553 EDRPOU:
00179737

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1
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Expected value

UAH50,616.89 including VAT

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