Рукавички діелектричні

Expected value

UAH495,000.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 11:45

until Oct 23, 2020, 00:00

Call for proposals

from Oct 23, 2020, 00:00

until Oct 28, 2020, 10:00

Auction
not conducted
Qualification

from Oct 28, 2020, 10:00

until Oct 29, 2020, 09:52

Offers considered

from Oct 29, 2020, 09:52

until Nov 4, 2020, 10:50

Offers to be submitted:
Oct 23, 2020, 00:00 – Oct 28, 2020, 10:00
Clarification period:
Oct 19, 2020, 11:45 – Oct 23, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська область, Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Михайлов Владислав Володимиров
Language skills:
Phone:
0542659379
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички діелектричні

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

488 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:44
Not indicated Oct 19, 2020, 11:44
Not indicated Oct 19, 2020, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
протягом 180 календарних днів з моменту отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH495,000.00 including VAT
Minimum price decrement:
UAH2,475.00
Bidding security:
UAH14,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Гапотій Дмитро Олександрович
E-mail: d.gapotiy@kkonsult.com.ua Phone: +380504131128 EDRPOU:
35691773

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Oct 27, 2020, 13:41
Documents confirming of qualification Oct 27, 2020, 13:40
Documents confirming of qualification Oct 27, 2020, 13:40
Technical specifications Oct 27, 2020, 13:41
Documents confirming of qualification Oct 27, 2020, 13:40
Documents confirming of qualification Oct 27, 2020, 13:40
Not indicated Oct 27, 2020, 13:43
Price offer Oct 27, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 09:52
Not indicated Oct 29, 2020, 09:51

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2020, 10:49

Offer

UAH381,053.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"

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