Верхній одяг різний (спеціальний фірмовий одяг)

Категорія замовника – п.1, ч.4, ст. 2 ЗУ «Про публічні закупівлі". Верхній одяг різний код за ДК 021:2015 - 18230000-0 (спецільний фірмовий одяг - спідниця літня 10 штук, спідниця зимова 10 штук, штани літні 10 штук, штани зимові 10 штук, жилет 10 штук, сорочка з коротким рукавом 20 штук, сорочка з довгим рукавом 20 штук)

Expected value

UAH51,200.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 10:44

until Jun 26, 2020, 10:37

Call for proposals

from Jun 26, 2020, 10:37

until Jul 7, 2020, 10:37

Auction

from Jul 8, 2020, 11:18

until Jul 8, 2020, 11:39

Qualification

from Jul 8, 2020, 11:39

until Jul 13, 2020, 10:18

Offers considered

from Jul 13, 2020, 10:18

until Jul 28, 2020, 12:56

Offers to be submitted:
Jun 26, 2020, 10:37 – Jul 7, 2020, 10:37
Auction launch:
Jul 8, 2020, 11:18 – Jul 8, 2020, 11:39
Clarification period:
Jun 22, 2020, 10:44 – Jun 26, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
40506080
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, Пр. Дм. Яворницького, б.75
Rating:
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Main contact

Name:
Лілія Новікова
Language skills:
Phone:
+380567455658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Верхній одяг різний (спеціальний фірмовий одяг)

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

90 штуки

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:15
Not indicated Jul 8, 2020, 11:39
Not indicated Jul 8, 2020, 11:39
Not indicated Jun 22, 2020, 11:15
Not indicated Jun 23, 2020, 14:44
Not indicated Jun 23, 2020, 14:45
Not indicated Jun 22, 2020, 11:17
Not indicated Jun 22, 2020, 10:45
Not indicated Jun 23, 2020, 14:44
Not indicated Jun 22, 2020, 10:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH51,200.00 including VAT
Minimum price decrement:
UAH256.00
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 "АСТОР ЛТД-2008"
E-mail: astorltd2008@gmail.com Phone: 0970144540 EDRPOU:
20214016

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 8, 2020, 16:20
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32
Not indicated Jul 3, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 09:45
Not indicated Jul 13, 2020, 10:18

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 12:55
Not indicated Jul 28, 2020, 12:56

Offer

UAH50,688.00 including VAT

Status

winner
Name:
Дмитро Кондратюк
E-mail: dmi3.inc@ukr.net Phone: +380958824679 EDRPOU:
41825843

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 7, 2020, 09:26
Price offer Jul 7, 2020, 09:26
Compliance confirmation Jul 7, 2020, 09:26
Technical specifications Jul 7, 2020, 09:26
Compliance confirmation Jul 7, 2020, 09:26
Compliance confirmation Jul 7, 2020, 09:26

Offer

UAH51,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент соціальної політики Дніпровської міської ради