Чоботи жіночі та чоловічі

Expected value

UAH33,750.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 11:54

until Nov 26, 2020, 11:59

Call for proposals

from Nov 26, 2020, 11:59

until Dec 1, 2020, 11:59

Auction

from Dec 2, 2020, 14:59

until Dec 2, 2020, 15:26

Qualification

from Dec 2, 2020, 15:26

until Dec 8, 2020, 14:34

Offers considered

from Dec 8, 2020, 14:34

until Dec 16, 2020, 12:17

Offers to be submitted:
Nov 26, 2020, 11:59 – Dec 1, 2020, 11:59
Auction launch:
Dec 2, 2020, 14:59 – Dec 2, 2020, 15:26
Clarification period:
Nov 20, 2020, 11:54 – Nov 26, 2020, 11:59

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Information about customer

Name:
EDRPOU code:
20510358
Web site:
Not indicated
Address:
Україна, 72145, Запорізька область, село Преслав, вулица Варбанського, 81а
Rating:

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Main contact

Name:
Пилаєва Марина Євгеніївна ( )
Language skills:
Phone:
+380613776149
E-mail:
Fax:
+380613776149

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Items list

Name Quantity Delivery Place of delivery
1

чоботи жіночі

Code DK 021:2015: 18815000-5 Чоботи

Quantity:

20 пар

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 72145, Запорізька область, Приморський район, село Преслав, вул.Варбанського,56ж
2

чоботи чоловічі

Code DK 021:2015: 18815000-5 Чоботи

Quantity:

25 пар

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 72145, Запорізька область, Приморський район, село Преслав, вул.Варбанського,56ж

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 11:54
Not indicated Dec 2, 2020, 15:26
Not indicated Dec 2, 2020, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом 100% оплати за фактом поставки товару, на підставі виставленого рахунку та накладної, в національній валюті України, в безготівковому порядку. Розрахунки за поставлений товар здійснюються Замовником Постачальнику на підставі п.1 ст.49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється при наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH33,750.00 including VAT
Minimum price decrement:
UAH168.75
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:
Собчук Роман Олександрович
E-mail: sro7700@ukr.net Phone: +380988428151 EDRPOU:
3453614936

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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.

Decision of the responsible person

Document name Document type Date of publishing
License Dec 8, 2020, 14:33

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2020, 12:16

Offer

UAH19,490.00 including VAT

Status

winner
Name:
Артем Гринькевич
E-mail: semper.ingrediendum1@gmail.com Phone: +380633628177 EDRPOU:
3527506231

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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
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Not indicated Nov 26, 2020, 14:04
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Technical specifications Nov 26, 2020, 14:02
Not indicated Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Not indicated Nov 26, 2020, 14:02
Not indicated Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Price offer Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02
Not indicated Nov 26, 2020, 14:02
Not indicated Nov 26, 2020, 14:02
Documents confirming of qualification Nov 26, 2020, 14:02

Offer

UAH19,499.90 including VAT

Status

Not considered
Name:
ФОП Єремчук Олег Васильович
E-mail: lawyer.fopyeremchuk@gmail.com Phone: +380634708264 EDRPOU:
2236022736

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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 27, 2020, 13:54
Technical specifications Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:59
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Price offer Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54
Not indicated Nov 27, 2020, 13:54

Offer

UAH20,205.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Преславська спеціальна загальноосвітня школа-інтернат" Запорізької обласної ради