Аксесуари до робочого одягу (Окуляри захисні)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-02-27-003508-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Окуляри захисні». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH89,694.25

without VAT
Completed
Call for proposals

from Mar 30, 2020, 16:11

until Apr 28, 2020, 17:00

Auction

from Apr 29, 2020, 14:17

until Apr 29, 2020, 14:38

Qualification

from Apr 29, 2020, 14:38

until May 14, 2020, 14:52

Offers considered

from May 14, 2020, 14:52

until May 28, 2020, 10:55

Offers to be submitted:
Mar 30, 2020, 16:11 – Apr 28, 2020, 17:00
Auction launch:
Apr 29, 2020, 14:17 – Apr 29, 2020, 14:38
Clarification period:
Mar 30, 2020, 16:11 – Apr 18, 2020, 17:00
Answers till:
Apr 28, 2020, 17:00
Appealing tender terms:
Mar 30, 2020, 16:11 – Apr 24, 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 30, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Дмитришин Наталія Вікторівна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аксесуари до робочого одягу (Окуляри захисні)

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

Quantity:

469 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 16:09
Not indicated Mar 30, 2020, 16:08
Not indicated Mar 30, 2020, 16:09
Not indicated Mar 30, 2020, 16:09
Not indicated Mar 30, 2020, 16:08
Not indicated Apr 29, 2020, 14:38
Not indicated Apr 29, 2020, 14:38
Not indicated Mar 30, 2020, 16:09
Not indicated Mar 30, 2020, 16:08
Not indicated Mar 30, 2020, 16:09
Not indicated Mar 30, 2020, 16:08
Not indicated Mar 30, 2020, 16:08
Not indicated Mar 30, 2020, 16:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,694.25 without VAT
Minimum price decrement:
UAH896.94
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХАРМАПРОМ"
E-mail: sushinam@ukr.net Phone: +380997902952 EDRPOU:
42191778

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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
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:29
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Technical specifications Apr 28, 2020, 16:13
Not indicated Apr 28, 2020, 16:29
Not indicated Apr 28, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2020, 15:35
Extract from the register Apr 29, 2020, 14:38
Not indicated May 6, 2020, 15:40

Offer

UAH41,042.00 without VAT

Status

disqualified
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
Compliance confirmation May 14, 2020, 16:23
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Compliance confirmation May 14, 2020, 16:23
Compliance confirmation May 14, 2020, 16:23
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Compliance confirmation May 14, 2020, 16:23
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Price offer Apr 27, 2020, 14:54
Compliance confirmation May 14, 2020, 16:23
Documents confirming of qualification Apr 27, 2020, 14:54
Compliance confirmation May 14, 2020, 16:23
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Estimate Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 15, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 14:53
Extract from the register May 6, 2020, 15:41
Not indicated May 14, 2020, 14:52
Not indicated May 14, 2020, 14:52

Contract

Document name Document type Date of publishing
Not indicated May 28, 2020, 10:55
Signed contract May 28, 2020, 10:55

Offer

UAH65,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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