код ДК 021:2015 19510000-4 Гумові вироби (рукавички гумові)

Рукавички гумові придбаються для запобігання коронавірусної хвороби COVID-19.

Expected value

UAH3,100.00

including VAT
Completed
Clarification period

from May 26, 2020, 14:29

until Jun 3, 2020, 14:22

Call for proposals

from Jun 3, 2020, 14:22

until Jun 15, 2020, 10:05

Auction

from Jun 16, 2020, 15:40

until Jun 16, 2020, 16:01

Qualification

from Jun 16, 2020, 16:01

until Jun 17, 2020, 15:48

Offers considered

from Jun 17, 2020, 15:48

until Jun 24, 2020, 15:28

Offers to be submitted:
Jun 3, 2020, 14:22 – Jun 15, 2020, 10:05
Auction launch:
Jun 16, 2020, 15:40 – Jun 16, 2020, 16:01
Clarification period:
May 26, 2020, 14:29 – Jun 3, 2020, 14:22

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Information about customer

Name:
EDRPOU code:
42256976
Web site:
Address:
Україна, 61057, Харківська область, м. Харків, майдан Театральний, буд. 1
Rating:
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Main contact

Name:
Володимир Гуменюк
Language skills:
Phone:
+380577028236
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички гумові

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

124 пара

Delivery period:

до Jun 24, 2020

Place of delivery:

Україна, 61057, Харківська область, м. Харків, майдан Театральний, 1, 1-й поверх (архів)

Procurement documents

Document name Document type Date of publishing
May 29, 2020, 10:06
May 27, 2020, 12:46
May 26, 2020, 14:29
Not indicated May 29, 2020, 10:06
Not indicated May 27, 2020, 13:08
Not indicated May 27, 2020, 12:47
Not indicated May 27, 2020, 12:14
Not indicated May 26, 2020, 14:31
Not indicated Jun 16, 2020, 16:01
Not indicated Jun 16, 2020, 16:01
Procurement documents May 26, 2020, 14:29
Draft contract May 29, 2020, 10:06
Draft contract May 26, 2020, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Покупцем здійснюється після поставки Товару Постачальником на підставі видаткової накладної. Покупець сплачує вартість Товару протягом 10 (десяти) банківських днів з дати поставки Товару. Датою здійснення оплати вважається дата зарахування коштів на поточний рахунок Постачальника. Категорія замовника: Юридичні особи, які забезпечують потреби держави або територіальної громади;

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH15.50
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:
Орьол Олена Вікторівна
E-mail: elena-orel@ukr.net Phone: +380988571355 EDRPOU:
2658800481

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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
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30
Not indicated Jun 3, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 15:48
Review Protocol Jun 17, 2020, 15:46

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2020, 15:26
Not indicated Jun 24, 2020, 15:27

Offer

UAH2,200.00 including VAT

Status

winner
Name:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: +380939656468 EDRPOU:
2897212702

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57

Offer

UAH2,909.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДРУГИЙ АПЕЛЯЦІЙНИЙ АДМІНІСТРАТИВНИЙ СУД