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

Expected value

UAH126,735.00

including VAT
Completed
Call for proposals

from Oct 9, 2020, 16:31

until Oct 25, 2020, 10:00

Auction

from Oct 26, 2020, 14:46

until Oct 26, 2020, 15:07

Qualification

from Oct 26, 2020, 15:07

until Oct 27, 2020, 19:08

Offers considered

from Oct 27, 2020, 19:08

until Nov 17, 2020, 16:19

Offers to be submitted:
Oct 9, 2020, 16:31 – Oct 25, 2020, 10:00
Auction launch:
Oct 26, 2020, 14:46 – Oct 26, 2020, 15:07
Clarification period:
Oct 9, 2020, 16:31 – Oct 15, 2020, 01:00

Pay attention!

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

Answers till:
Oct 25, 2020, 10:00
Appealing tender terms:
Oct 9, 2020, 16:31 – Oct 21, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 9, 2020, 16:36

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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:
Інна Леоненко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04074, Київська область, м. Київ, вул. Коноплянська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:36
Not indicated Oct 26, 2020, 15:07
Not indicated Oct 26, 2020, 15:07
Not indicated Oct 9, 2020, 16:34
Procurement documents Oct 9, 2020, 16:34

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:
UAH126,735.00 including VAT
Minimum price decrement:
UAH633.68
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:
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 Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:27
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 28, 2020, 18:31
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 28, 2020, 18:31
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 28, 2020, 18:31
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Price offer Oct 23, 2020, 14:15
Documents confirming of qualification Oct 28, 2020, 18:31
Documents confirming of qualification Oct 28, 2020, 18:31
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Technical specifications Oct 23, 2020, 14:27
Technical specifications Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 28, 2020, 18:31
Documents confirming of qualification Oct 28, 2020, 18:31
Not indicated Oct 23, 2020, 14:31
Not indicated Oct 23, 2020, 14:29
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15
Documents confirming of qualification Oct 23, 2020, 14:15

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 27, 2020, 19:09
Not indicated Oct 27, 2020, 19:08
Review Protocol Oct 27, 2020, 19:07
Review Protocol Oct 27, 2020, 19:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2020, 13:05
Extract from the register Oct 26, 2020, 15:07
Review Protocol Oct 27, 2020, 19:07

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 16:18
Not indicated Nov 17, 2020, 16:19

Offer

UAH125,244.00 including VAT

Status

winner
Name:
Юрій Федорович
E-mail: polikomua@gmail.com Phone: +380679516239 EDRPOU:
38443624

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:48
Not indicated Oct 23, 2020, 13:48
Not indicated Oct 23, 2020, 13:48
Not indicated Oct 23, 2020, 13:48
Not indicated Oct 23, 2020, 13:48
Not indicated Oct 23, 2020, 13:48

Offer

UAH126,735.00 including VAT

Status

Not considered

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

View