Комплект водозахисного одягу (ДК 021:2015 - 18130000-9 - Спеціальний робочий одяг)

Джерело фінансування закупівлі: власні кошти Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова (більш детальна інформація зазначена в тендерній документації).

Expected value

UAH553,536.00

without VAT
Completed
Call for proposals

from Nov 13, 2020, 13:22

until Nov 30, 2020, 10:00

Auction

from Dec 1, 2020, 11:52

until Dec 1, 2020, 12:13

Qualification

from Dec 1, 2020, 12:13

until Dec 9, 2020, 09:10

Offers considered

from Dec 9, 2020, 09:10

until Dec 22, 2020, 14:05

Offers to be submitted:
Nov 13, 2020, 13:22 – Nov 30, 2020, 10:00
Auction launch:
Dec 1, 2020, 11:52 – Dec 1, 2020, 12:13
Clarification period:
Nov 13, 2020, 13:22 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 10:00
Appealing tender terms:
Nov 13, 2020, 13:22 – Nov 26, 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 13, 2020, 13:19

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська область, Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Добриніна Олена Володимирівна
Language skills:
Phone:
(048)727-27-60
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект водозахисного одягу (ДК 021:2015 - 18130000-9 - Спеціальний робочий одяг)

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

1,116 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65098, Одеська область, Одеса, Степна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 13:19
Not indicated Dec 1, 2020, 12:13
Not indicated Dec 1, 2020, 12:13
Not indicated Nov 13, 2020, 13:19
Not indicated Nov 13, 2020, 13:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH553,536.00 without VAT
Minimum price decrement:
UAH2,767.68
Bidding security:
UAH16,500.00
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:
Олександр Мокій
E-mail: spezkompl@spec-k.com.ua Phone: 380544873024 Web site: EDRPOU:
32191331

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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 27, 2020, 16:57
Technical specifications Dec 10, 2020, 09:55
Technical specifications Dec 10, 2020, 09:55
Not indicated Dec 10, 2020, 09:55
Not indicated Nov 27, 2020, 16:57
Documents confirming of qualification Nov 27, 2020, 16:57
Technical specifications Dec 10, 2020, 09:55
Technical specifications Dec 10, 2020, 09:55
Technical specifications Nov 27, 2020, 16:57
Documents confirming of qualification Nov 27, 2020, 16:57
Documents confirming of qualification Nov 27, 2020, 16:57
Technical specifications Dec 10, 2020, 09:55
Technical specifications Dec 10, 2020, 09:55
Price offer Nov 27, 2020, 16:57
Documents confirming of qualification Nov 27, 2020, 16:57
Documents confirming of qualification Nov 27, 2020, 16:57
Technical specifications Dec 10, 2020, 09:55
Documents confirming of qualification Nov 27, 2020, 16:57
Documents confirming of qualification Nov 27, 2020, 16:57

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 9, 2020, 09:11
Not indicated Dec 9, 2020, 09:10
Extract from the register Dec 1, 2020, 12:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2020, 09:00
Not indicated Dec 9, 2020, 09:10

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 14:05
Not indicated Dec 22, 2020, 14:05

Offer

UAH552,978.00 without VAT

Status

winner
Name:
Микола Пасічник
E-mail: factory_nina@ukr.net Phone: +380445018011 EDRPOU:
05415556

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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 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:12
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03
Not indicated Nov 26, 2020, 15:03

Offer

UAH553,536.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"

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