Захисне взуття

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 11:17

until Aug 18, 2020, 15:00

Call for proposals

from Aug 18, 2020, 15:30

until Aug 26, 2020, 16:00

Auction

from Aug 27, 2020, 15:33

until Aug 27, 2020, 16:00

Qualification

from Aug 27, 2020, 16:00

until Sep 17, 2020, 09:33

Offers considered

from Sep 17, 2020, 09:33

until Sep 22, 2020, 10:52

Offers to be submitted:
Aug 18, 2020, 15:30 – Aug 26, 2020, 16:00
Auction launch:
Aug 27, 2020, 15:33 – Aug 27, 2020, 16:00
Clarification period:
Aug 12, 2020, 11:17 – Aug 18, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03341339
Web site:
Address:
Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180
Rating:
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Main contact

Name:
Олег Володимирович Лазаренко
Language skills:
Phone:
+380506557020,+380991158504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Захисне взуття

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

219 пара

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 53219, Дніпропетровська область, м.Нікополь, вул. Перспектвна, 180

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 16:00
Not indicated Aug 27, 2020, 16:00
Procurement documents Aug 12, 2020, 11:17
Technical specifications Aug 12, 2020, 11:17
Aug 12, 2020, 11:18
Procurement documents Aug 12, 2020, 11:17
Draft contract Aug 12, 2020, 11:17
Not indicated Aug 12, 2020, 11:28

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:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Александр Шпаковський
E-mail: shpakovskyi@neocm.com Phone: +380677562070,+380677562070 EDRPOU:
2745801619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 18, 2020, 15:41
Compliance confirmation Aug 18, 2020, 15:41
Not indicated Aug 18, 2020, 16:05
Compliance confirmation Aug 18, 2020, 15:41
Documents confirming of qualification Aug 18, 2020, 15:41
Price offer Aug 18, 2020, 15:41
Documents confirming of qualification Aug 18, 2020, 15:41
Compliance confirmation Aug 18, 2020, 15:41
Documents confirming of qualification Aug 18, 2020, 15:41
Documents confirming of qualification Aug 18, 2020, 15:41
Documents confirming of qualification Aug 18, 2020, 15:41
Compliance confirmation Aug 18, 2020, 15:41
Compliance confirmation Aug 18, 2020, 15:41
Documents confirming of qualification Aug 18, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 11:06
Review Protocol Sep 8, 2020, 11:04

Offer

UAH73,944.00 including VAT

Status

disqualified
Name:
Дмитрий
E-mail: bravo-sp@ukr.net Phone: +380971633313 EDRPOU:
38261461

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:30
Not indicated Aug 26, 2020, 15:30
Not indicated Aug 26, 2020, 15:30
Not indicated Aug 26, 2020, 15:30
Not indicated Aug 26, 2020, 15:30
Not indicated Aug 26, 2020, 15:30
Not indicated Aug 26, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 11:43
Review Protocol Sep 14, 2020, 11:42

Offer

UAH73,944.81 including VAT

Status

disqualified
Name:
Степанян Марина
E-mail: PAZ2020@UKR.NET Phone: 380662805304 EDRPOU:
43501043

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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 Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:17
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16
Not indicated Aug 20, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 17, 2020, 09:31
Not indicated Sep 17, 2020, 09:33

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 10:51
Not indicated Sep 22, 2020, 10:52

Offer

UAH93,999.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради

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Name:
Галушка Олег Анатолійович
E-mail: oleg.les79@ukr.net EDRPOU:
44768034

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Expected value

UAH114,332.50 including VAT

View