ДК 021:2015: 18230000-0 Верхній одяг різний (Куртки)

Expected value

UAH267,750.00

including VAT
Completed
Call for proposals

from Sep 2, 2020, 19:14

until Sep 18, 2020, 10:00

Auction

from Sep 21, 2020, 12:33

until Sep 21, 2020, 12:54

Qualification

from Sep 21, 2020, 12:54

until Oct 8, 2020, 18:45

Offers considered

from Oct 8, 2020, 18:45

until Oct 19, 2020, 16:43

Offers to be submitted:
Sep 2, 2020, 19:14 – Sep 18, 2020, 10:00
Auction launch:
Sep 21, 2020, 12:33 – Sep 21, 2020, 12:54
Clarification period:
Sep 2, 2020, 19:14 – Sep 8, 2020, 10:00
Answers till:
Sep 18, 2020, 10:00
Appealing tender terms:
Sep 2, 2020, 19:14 – Sep 14, 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:
Sep 2, 2020, 19:15

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртки

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

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 2, 2020, 19:14
Procurement documents Sep 2, 2020, 19:14
Not indicated Sep 21, 2020, 12:54
Not indicated Sep 21, 2020, 12:54
Not indicated Sep 2, 2020, 19:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH267,750.00 including VAT
Minimum price decrement:
UAH1,338.75
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:
Шатравка Андрій Вікторович
E-mail: torg@prostil.com.ua Phone: +380676175622 Fax:
+380612289940
Web site: EDRPOU:
38520368

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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
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Technical specifications Sep 15, 2020, 13:48
Not indicated Sep 15, 2020, 13:54
Technical specifications Sep 15, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 19:39
Not indicated Oct 7, 2020, 19:39
Extract from the register Oct 7, 2020, 19:29
Not indicated Oct 7, 2020, 19:42

Offer

UAH208,260.00 including VAT

Status

disqualified
Name:
Шанайца Олег павлович
E-mail: tov.occ2.ua@gmail.com Phone: 380504423399, EDRPOU:
35947175

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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
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Oct 13, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 17:28
Not indicated Sep 17, 2020, 17:51
Documents confirming of qualification Oct 13, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Oct 13, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:29
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Technical specifications Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:45
Documents confirming of qualification Sep 17, 2020, 17:28
Price offer Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Oct 13, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Oct 13, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 17:28
Documents confirming of qualification Sep 17, 2020, 17:29
Documents confirming of qualification Oct 13, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 18:47
Not indicated Oct 8, 2020, 18:45
Review Protocol Oct 8, 2020, 18:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2020, 13:06
Review Protocol Oct 8, 2020, 18:39
Extract from the register Oct 7, 2020, 19:42

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 16:43
Signed contract Oct 19, 2020, 16:42

Offer

UAH261,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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Name:
Андрій Бабаян
E-mail: andrii_babaian@ukr.net Phone: +380617698131 EDRPOU:
02006716

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Expected value

UAH150,000.00 including VAT

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