ДК 021-2015 - 18140000-2 Аксесуари до робочого одягу (Маска, щиток, навушники, лази, килимок)

Маска, щиток, навушники, лази, килимок, фал рятувальний, згідно додатку №4 тендерної документації

Expected value

UAH140,196.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 13:43

until Mar 16, 2020, 17:00

Auction

from Mar 17, 2020, 11:25

until Mar 17, 2020, 11:46

Qualification

from Mar 17, 2020, 11:46

until Mar 20, 2020, 09:45

Offers considered

from Mar 20, 2020, 09:45

until Apr 8, 2020, 14:46

Offers to be submitted:
Feb 28, 2020, 13:43 – Mar 16, 2020, 17:00
Auction launch:
Mar 17, 2020, 11:25 – Mar 17, 2020, 11:46
Clarification period:
Feb 28, 2020, 13:43 – Mar 6, 2020, 17:00
Answers till:
Mar 16, 2020, 17:00
Appealing tender terms:
Feb 28, 2020, 13:43 – Mar 12, 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 28, 2020, 13:49

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лази монтерські

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

55 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:46
Not indicated Mar 17, 2020, 11:46
Not indicated Feb 28, 2020, 13:49
Not indicated Feb 28, 2020, 13:40
Not indicated Feb 28, 2020, 13:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,196.00 including VAT
Minimum price decrement:
UAH700.98
Bidding security:
UAH4,205.88
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:
Юрій Ніконенко
E-mail: ynikonenko@i.ua Phone: +380503521552 EDRPOU:
37046852

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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
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Compliance confirmation Mar 20, 2020, 12:10
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Compliance confirmation Mar 20, 2020, 12:10
Documents confirming of qualification Mar 16, 2020, 12:05
Compliance confirmation Mar 20, 2020, 12:10
Not indicated Mar 16, 2020, 12:16
Compliance confirmation Mar 20, 2020, 12:10
Documents confirming of qualification Mar 16, 2020, 12:05
Price offer Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Price offer Mar 17, 2020, 13:15
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05
Documents confirming of qualification Mar 16, 2020, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 20, 2020, 10:46
Not indicated Mar 20, 2020, 09:45
Not indicated Mar 20, 2020, 09:45

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 14:45
Not indicated Apr 8, 2020, 14:46

Offer

UAH140,196.00 including VAT

Status

winner
Name:
Юрій Тощук
E-mail: mario.ko@ukr.net Phone: +380989630329 EDRPOU:
41900913

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 12:36
Not indicated Mar 16, 2020, 12:36
Not indicated Mar 16, 2020, 12:36
Not indicated Mar 16, 2020, 12:36

Offer

UAH140,196.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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Name:
Ізвощіков Олексій
E-mail: aizvoschikov@ukr.net Phone: 380445253258 EDRPOU:
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Expected value

UAH127,473.00 including VAT

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Name:
Клочко Юлія Вікторівна
E-mail: klockoula12@gmail.com Phone: +380958542316 Fax:
+380958542316
Web site: EDRPOU:
33698892

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Expected value

UAH161,009.55 without VAT

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
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UAH130,336.50 without VAT

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