Костюм (сорочка, брюки)

Усі документи пропозиції, що підготовлені безпосередньо учасником-резидентом, повинні бути складені українською мовою. Якщо в складі пропозиції надається документ, що складений на іншій, ніж українська, учасник надає переклад цього документу. Переклад повинен бути засвідченим підписом та печаткою (у разі використання) перекладача та підписом учасника. ДК 021:2015 18113000-4 Виробничий одяг

Expected value

UAH235,104.36

including VAT
Completed
Call for proposals

from Oct 7, 2020, 17:17

until Oct 23, 2020, 18:26

Auction

from Oct 26, 2020, 14:04

until Oct 26, 2020, 14:31

Qualification

from Oct 26, 2020, 14:31

until Nov 19, 2020, 09:29

Offers considered

from Nov 19, 2020, 09:29

until Dec 3, 2020, 11:52

Offers to be submitted:
Oct 7, 2020, 17:17 – Oct 23, 2020, 18:26
Auction launch:
Oct 26, 2020, 14:04 – Oct 26, 2020, 14:31
Clarification period:
Oct 7, 2020, 17:17 – Oct 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 23, 2020, 18:26
Appealing tender terms:
Oct 7, 2020, 17:17 – Oct 19, 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:
Oct 7, 2020, 17:31

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Information about customer

Name:
EDRPOU code:
40109079
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна, 24
Rating:

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Main contact

Name:
Віталій Бовгар
Language skills:
Phone:
+380372591677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюм (сорочка, брюки)

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

157 комплект

Delivery period:

до Dec 7, 2020

Place of delivery:

Україна, 58000, Чернівецька область, місто Чернівці, вул. Котляревського, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 14:31
Not indicated Oct 26, 2020, 14:31
Not indicated Oct 7, 2020, 17:27
Not indicated Oct 7, 2020, 17:26
Procurement documents Oct 7, 2020, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH235,104.36 including VAT
Minimum price decrement:
UAH1,175.52
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:
Міхно Ілля
E-mail: vdteks@gmail.com Phone: 380507564106, 380953507034 EDRPOU:
41819405

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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
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Not indicated Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Not indicated Oct 19, 2020, 12:46
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43
Compliance confirmation Oct 19, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 16:33
Extract from the register Oct 26, 2020, 14:32
Review Protocol Oct 30, 2020, 16:33

Offer

UAH219,643.00 including VAT

Status

disqualified
Name:
Скрипник Ярослав Васильович
E-mail: account.sf-vid@i.ua Phone: +380676598553 EDRPOU:
38697846

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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
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Compliance confirmation Nov 24, 2020, 17:12
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Not indicated Nov 26, 2020, 16:21
Not indicated Nov 24, 2020, 17:34
Not indicated Oct 22, 2020, 16:59
Price offer Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Compliance confirmation Nov 24, 2020, 17:12
Compliance confirmation Nov 24, 2020, 17:12
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Compliance confirmation Nov 24, 2020, 17:34
Documents confirming of qualification Oct 22, 2020, 16:50
Compliance confirmation Nov 26, 2020, 16:21
Compliance confirmation Nov 24, 2020, 17:12
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Documents confirming of qualification Oct 22, 2020, 16:50
Compliance confirmation Nov 24, 2020, 17:34
Documents confirming of qualification Oct 22, 2020, 16:50
Compliance confirmation Nov 24, 2020, 17:12
Documents confirming of qualification Oct 22, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 09:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2020, 09:00
Extract from the register Oct 30, 2020, 16:34
Review Protocol Nov 5, 2020, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 09:30
Not indicated Nov 19, 2020, 09:29
Not indicated Nov 5, 2020, 11:35

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2020, 11:49
Not indicated Dec 3, 2020, 11:50

Offer

UAH219,800.00 including VAT

Status

winner
Name:
Володимир Абрашин
E-mail: vlasvet71@ukr.net Phone: +380663015470 EDRPOU:
2625717898

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33
Not indicated Oct 20, 2020, 09:33

Offer

UAH235,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Чернівецькій області

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