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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015: 18110000-3 Формений одяг (Костюми робочі чоловічі)

код ДК 021:2015: 18110000-3 Формений одяг (Костюми робочі чоловічі)

Expected value

UAH2,000,483.04

including VAT
Called off
Call for proposals

from Apr 15, 2020, 13:30

until May 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 2020, 13:30 – May 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 15, 2020, 13:30 – May 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
May 20, 2020, 00:00
Appealing tender terms:
Apr 15, 2020, 13:30 – May 16, 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:
May 4, 2020, 14:03

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Information about customer

Name:
Вуглегірська ТЕС ПАТ "Центренерго"
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
—
Phone:
+380624957307
E-mail:
tender@utes.centrenergo.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Костюми робочі чоловічі

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

2,130 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
18110000-3_ЗТД.doc
Download
Not indicated May 4, 2020, 14:03
18110000-3_ТД.doc
Download
Not indicated Apr 15, 2020, 13:27
sign.p7s
Not indicated May 4, 2020, 14:03
sign.p7s
Not indicated Apr 15, 2020, 13:28
Перелік змін.pdf
Download
Not indicated May 4, 2020, 14:03

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі продукції

About tender

Complain ID prozorro:
UA-2020-04-15-001005-c
Expected value:
UAH2,000,483.04 including VAT
Minimum price decrement:
UAH2,000.48
Bidding security:
UAH60,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Формений одяг
Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"