Взуття в асортименті

Взуття в асортименті (Детально у Додатку №3-3.6 до тендерної документації). Мова, якою понні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детально у п. 7, розділу I "Загальні положення")

Expected value

UAH377,001.18

without VAT
Completed
Call for proposals

from Nov 2, 2020, 11:19

until Nov 19, 2020, 16:00

Auction

from Nov 20, 2020, 12:40

until Nov 20, 2020, 13:07

Qualification

from Nov 20, 2020, 13:07

until Dec 15, 2020, 13:38

Offers considered

from Dec 15, 2020, 13:38

until Jan 6, 2021, 08:51

Offers to be submitted:
Nov 2, 2020, 11:19 – Nov 19, 2020, 16:00
Auction launch:
Nov 20, 2020, 12:40 – Nov 20, 2020, 13:07
Clarification period:
Nov 2, 2020, 11:19 – Nov 9, 2020, 00:00

Pay attention!

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

Answers till:
Nov 19, 2020, 16:00
Appealing tender terms:
Nov 2, 2020, 11:19 – Nov 15, 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:
Nov 2, 2020, 11:16

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики шкіряні із захисним підноском для захисту від підвищених температур на термостійкій маслобензостійкій підошві

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

85 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Напівчеревики шкіряні

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

184 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Туфлі (робочі сандалі)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

285 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Туфлі шкіряні жіночі

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

6 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Чоботи кирзові

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

23 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Чоботи утеплені

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

140 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH377,001.18 without VAT
Minimum price decrement:
UAH2,000.00
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:
Бессараб С.О
E-mail: SVETLANAPANY@GMAIL.COM Phone: (04563)9-11-14 Web site: EDRPOU:
32393877

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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 Nov 19, 2020, 15:39
Documents confirming of qualification Nov 19, 2020, 15:38
Technical specifications Nov 19, 2020, 15:38
Technical specifications Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Price offer Nov 19, 2020, 15:38
Technical specifications Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Documents confirming of qualification Nov 19, 2020, 15:38
Technical specifications Nov 19, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 20, 2020, 13:08
Not indicated Nov 27, 2020, 14:32
Not indicated Dec 8, 2020, 14:29
Not indicated Nov 27, 2020, 14:34
Not indicated Dec 8, 2020, 14:28

Offer

UAH310,296.20 without VAT

Status

disqualified
Name:
Флентюк Юлія
E-mail: INFO@SPECNAZ.UA Phone: +380936536816 EDRPOU:
38672465

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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 Nov 18, 2020, 14:10
Price offer Nov 18, 2020, 14:10
Compliance confirmation Nov 18, 2020, 14:10
Compliance confirmation Nov 18, 2020, 14:10
Technical specifications Nov 18, 2020, 14:10
Compliance confirmation Nov 18, 2020, 14:10
Technical specifications Nov 18, 2020, 14:10
Compliance confirmation Nov 18, 2020, 14:10
Documents confirming of qualification Nov 18, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 13:46
Extract from the register Dec 8, 2020, 14:29
Not indicated Dec 11, 2020, 13:45

Offer

UAH332,382.00 without VAT

Status

disqualified
Name:
Пінчук Ольга Валеріївна
E-mail: OPINCHUK@TALAN.UA Phone: 380672120190 Web site: EDRPOU:
31862978

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1
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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 Nov 18, 2020, 12:34
Compliance confirmation Nov 18, 2020, 16:17
Documents confirming of qualification Dec 21, 2020, 09:16
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Dec 21, 2020, 09:16
Technical specifications Nov 18, 2020, 12:34
Documents confirming of qualification Nov 18, 2020, 12:34
Compliance confirmation Nov 18, 2020, 16:17
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Nov 18, 2020, 12:34
Not indicated Dec 21, 2020, 09:22
Not indicated Nov 18, 2020, 16:18
Not indicated Nov 18, 2020, 15:02
Documents confirming of qualification Dec 21, 2020, 09:16
Compliance confirmation Nov 18, 2020, 16:17
Documents confirming of qualification Nov 18, 2020, 12:34
Documents confirming of qualification Dec 21, 2020, 09:16
Compliance confirmation Nov 18, 2020, 16:17
Price offer Nov 18, 2020, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 13:39
Extract from the register Dec 11, 2020, 13:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 16:42
Not indicated Dec 15, 2020, 13:37
Not indicated Dec 15, 2020, 13:38

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 08:51
Signed contract Jan 6, 2021, 08:50

Offer

UAH355,563.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"