Засоби індивідуального захисту

ш/з ВТ-54-Т-20, ДК 021:2015 код 18140000-2 Аксесуари до робочого одягу (Засоби індивідуального захисту).

Expected value

UAH718,281.66

including VAT
Completed
Call for proposals

from Apr 17, 2020, 15:44

until May 13, 2020, 12:00

Auction

from May 14, 2020, 13:09

until May 14, 2020, 13:30

Qualification

from May 14, 2020, 13:30

until Jul 3, 2020, 14:23

Offers considered

from Jul 3, 2020, 14:23

until Jul 22, 2020, 11:18

Offers to be submitted:
Apr 17, 2020, 15:44 – May 13, 2020, 12:00
Auction launch:
May 14, 2020, 13:09 – May 14, 2020, 13:30
Clarification period:
Apr 17, 2020, 15:44 – May 3, 2020, 12:00
Answers till:
May 13, 2020, 12:00
Appealing tender terms:
Apr 17, 2020, 15:44 – May 9, 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:
Apr 17, 2020, 16:01

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби індивідуального захисту

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

Quantity:

19,791 од.

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 07101, Київська область, Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:44
Not indicated Apr 17, 2020, 15:44
Not indicated Apr 17, 2020, 15:44
Not indicated Apr 17, 2020, 15:44
Not indicated Apr 17, 2020, 16:01
Not indicated May 14, 2020, 13:30
Not indicated May 14, 2020, 13:30
Not indicated Apr 17, 2020, 15:44
Not indicated Apr 17, 2020, 15:45

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:
UAH718,281.66 including VAT
Minimum price decrement:
UAH3,591.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андрій Рудий
E-mail: globalsafety@ukr.net Phone: +380939712813,+380442233199 EDRPOU:
39525901

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 13, 2020, 11:33
Not indicated May 13, 2020, 11:33
Not indicated May 13, 2020, 11:33
Not indicated May 13, 2020, 11:33
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Not indicated May 13, 2020, 11:33
Not indicated May 13, 2020, 11:33
Not indicated May 13, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2020, 16:01
Not indicated Jun 12, 2020, 22:08
Not indicated Jun 12, 2020, 22:10
Not indicated May 20, 2020, 16:01
Extract from the register May 14, 2020, 13:31

Offer

UAH716,420.64 including VAT

Status

disqualified
Name:
Кострицька Олена Вячеславівна
E-mail: 0970161617@ukr.net Phone: 050592-10-43, 380970161617 EDRPOU:
38440953

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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 13, 2020, 10:02
Compliance confirmation Jul 4, 2020, 21:33
Compliance confirmation May 13, 2020, 10:02
Compliance confirmation May 13, 2020, 10:02
Compliance confirmation May 13, 2020, 10:02
Compliance confirmation May 13, 2020, 10:02
Compliance confirmation Jul 4, 2020, 21:32
Compliance confirmation May 13, 2020, 10:02
Compliance confirmation May 13, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 14:21
Not indicated Jul 3, 2020, 14:22
Not indicated Jul 3, 2020, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 3, 2020, 16:26
Not indicated Jun 19, 2020, 15:44
Not indicated Jul 3, 2020, 14:22
Not indicated Jun 19, 2020, 15:45
Extract from the register Jun 12, 2020, 22:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:18
Signed contract Jul 22, 2020, 11:16

Offer

UAH718,189.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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Expected value

UAH471,988.60 including VAT

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