ДК 021-2015 - 18210000-4 Пальта (Куртки зимові вітрозахисні )

ДК 021-2015 - 18210000-4 Пальта (Куртки зимові вітрозахисні )

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 07:14

until Oct 28, 2020, 15:00

Call for proposals

from Oct 28, 2020, 15:00

until Nov 2, 2020, 15:00

Auction

from Nov 3, 2020, 12:19

until Nov 3, 2020, 12:40

Qualification

from Nov 3, 2020, 12:40

until Nov 4, 2020, 11:16

Offers considered

from Nov 4, 2020, 11:16

until Nov 10, 2020, 10:11

Offers to be submitted:
Oct 28, 2020, 15:00 – Nov 2, 2020, 15:00
Auction launch:
Nov 3, 2020, 12:19 – Nov 3, 2020, 12:40
Clarification period:
Oct 22, 2020, 07:14 – Oct 28, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Клименко Людмила Вікторівна
Language skills:
Phone:
380612875946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 - 18210000-4 Пальта (Куртки зимові вітрозахисні )

Code DK 021:2015: 18210000-4 Пальта

Quantity:

100 штуки

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 70404, Запорізька область, с.Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 12:40
Not indicated Nov 3, 2020, 12:40
Procurement documents Oct 22, 2020, 07:14
Not indicated Oct 22, 2020, 07:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Умови оплати: здійснюється згідно накладних по факту поставки Товару з відстрочкою платежу до 90 календарних днів. . Оплата здійснюється Замовником 100% післяоплата шляхом перерахування коштів на розрахунковий рахунок учасника. Розрахунки здійснюються Замовником у національній валюті України, шляхом поетапної оплати (після оплати) Замовником поставлених товарів по мірі надходження коштів на розрахунковий рахунок Замовника. Форма розрахунку по договору - безготівкова. Розрахунки проводяться на підставі первинних документів (накладна, рахунок, ін), наданих до бухгалтерії. Платіжні зобов’язання Замовника за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань (ч.1 ст.23 Бюджетного кодексу України). Можлива кредиторська заборгованість, залежно від реального фінансування бюджетних установ.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Володимир
E-mail: v.yach@meta.ua Phone: +380951077127 EDRPOU:
2408200998

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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 Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:58
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56
Not indicated Nov 2, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Nov 4, 2020, 11:15

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 10:11

Offer

UAH47,400.00 including VAT

Status

winner
Name:
Фізична особа-підприємець Єремчук Ольга Юріївна
E-mail: foperemchuk@gmail.com Phone: +380634708264 EDRPOU:
3308615443

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2
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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
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:29
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Technical specifications Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Price offer Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28
Not indicated Oct 30, 2020, 10:28

Offer

UAH47,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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Expected value

UAH96,000.00 without VAT

View