Готові текстильні вироби (пояса запобіжні)

Expected value

UAH70,560.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 14:27

until Apr 11, 2020, 16:00

Auction

from Apr 13, 2020, 14:37

until Apr 13, 2020, 14:58

Qualification

from Apr 13, 2020, 14:58

until Apr 21, 2020, 13:02

Offers considered

from Apr 21, 2020, 13:02

until May 4, 2020, 13:23

Offers to be submitted:
Mar 27, 2020, 14:27 – Apr 11, 2020, 16:00
Auction launch:
Apr 13, 2020, 14:37 – Apr 13, 2020, 14:58
Clarification period:
Mar 27, 2020, 14:27 – Apr 1, 2020, 16:00
Answers till:
Apr 11, 2020, 16:00
Appealing tender terms:
Mar 27, 2020, 14:27 – Apr 7, 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:
Mar 27, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
Phone:
+380966992833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пояса запобіжні

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, Станція Вінниця,43

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:58
Not indicated Apr 13, 2020, 14:58
Not indicated Mar 27, 2020, 14:30
Procurement documents Mar 27, 2020, 14:27

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:
UAH70,560.00 including VAT
Minimum price decrement:
UAH705.60
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:
Оксана Нікітіна
E-mail: nikitina_o@istok-avto.com.ua Phone: +380999692099 EDRPOU:
36456783

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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
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Price offer Apr 14, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 08:07
Not indicated Apr 22, 2020, 10:10
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Price offer Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Not indicated Apr 9, 2020, 08:14
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Not indicated Apr 22, 2020, 10:10
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07
Documents confirming of qualification Apr 9, 2020, 08:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 14:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:01
Review Protocol Apr 21, 2020, 13:01
Not indicated Apr 21, 2020, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 13:03

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 13:21
Not indicated May 4, 2020, 13:23

Offer

UAH70,080.00 including VAT

Status

winner
Name:
Микола Степаненко
E-mail: 307331589@i.ua Phone: +380505950495 EDRPOU:
41770370

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:08

Offer

UAH70,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ

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