Штормовий одяг, код ДК 021-2015 – 18220000-7 (Костюми робочі)

Місцезнаходження замовника: Україна, 43023, Волинська обл., місто Луцьк, ВУЛ. ЄРШОВА, будинок 4. Категорія замовника: суб’єкт господарювання, що здійснює діяльність в одній або декількох окремих сферах господарювання. Вид закупівлі: відкриті торги (відкриті торги – для замовників, визначених у пункті 4 частини першої статті 2 цього Закону, якщо вартість предмета закупівлі товару (товарів), послуги (послуг) дорівнює або перевищує 1 мільйон гривень, а робіт – 5 мільйонів гривень. Мова якою подаються тендерні пропозиції: Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою.

Expected value

UAH3,090,000.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 09:25

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 09:25 – Dec 14, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2020, 09:25 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 00:00
Appealing tender terms:
Nov 26, 2020, 09:25 – Dec 10, 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:
Dec 4, 2020, 10:42

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Information about customer

Name:
EDRPOU code:
00131512
Web site:
Address:
Україна, 43023, Волинська область, Луцьк, вул.Єршова, 4
Rating:
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Main contact

Name:
Лейбик Ірина Павлівна (Leibyk Iryna Pavlivna)
Language skills:
Phone:
+380332283525
E-mail:
Fax:
+380332787519

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Items list

Name Quantity Delivery Place of delivery
1

Костюми робочі

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

2,350 од

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 43023, Волинська область, м. Луцьк, вул. Єршова,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 09:25
Not indicated Dec 2, 2020, 17:21
Not indicated Dec 2, 2020, 17:21
Not indicated Nov 26, 2020, 09:25
Not indicated Dec 4, 2020, 10:42
Not indicated Dec 2, 2020, 17:22
Not indicated Nov 26, 2020, 09:40
Not indicated Nov 26, 2020, 09:25
Not indicated Dec 4, 2020, 10:38
Not indicated Nov 26, 2020, 09:26
Not indicated Dec 4, 2020, 10:38
Not indicated Dec 4, 2020, 10:38
Not indicated Nov 26, 2020, 09:26
Not indicated Dec 2, 2020, 17:21
Not indicated Nov 26, 2020, 09:26
Not indicated Nov 26, 2020, 09:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,090,000.00 including VAT
Minimum price decrement:
UAH15,450.00
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:
Соколов Артем
E-mail: VIK676407080@UKR.NET Phone: +380676407080 Web site: EDRPOU:
42439205

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Estimate Dec 11, 2020, 15:29
Estimate Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Estimate Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Technical specifications Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Not indicated Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Estimate Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29
Compliance confirmation Dec 11, 2020, 15:29

Offer

UAH2,793,168.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПрАТ Волиньобленерго

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Expected value

UAH3,951,624.00 without VAT

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