Бушлат(куртка) зимовий згідно ГОСТ – 29335-92/еквівалент, комбінезон зимовий згідно ГОСТ – 29335-92/ еквівалент, шапка зимова трикотажна в’язана чорна (акріл)/еквівалент.

Онищенко Ольга Сергіївна, економіст з МТЗ тел:.+38(044) 567-86-86, моб.: +38(050) 439-82-23 Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH45,000.00

without VAT
Completed
Clarification period

from Feb 19, 2021, 17:41

until Feb 25, 2021, 08:00

Call for proposals

from Feb 25, 2021, 09:00

until Mar 2, 2021, 08:00

Auction
not conducted
Qualification

from Mar 2, 2021, 08:02

until Mar 19, 2021, 15:15

Offers considered

from Mar 19, 2021, 15:15

until Jun 10, 2021, 11:56

Offers to be submitted:
Feb 25, 2021, 09:00 – Mar 2, 2021, 08:00
Clarification period:
Feb 19, 2021, 17:41 – Feb 25, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

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Main contact

Name:
Мехед Олександра Олександрівна
Language skills:
Phone:
+380504398301
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бушлат(куртка) зимовий згідно ГОСТ – 29335-92/еквівалент

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

Quantity:

40 шт.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а
2

Комбінезон зимовий згідно ГОСТ – 29335-92/ еквівалент.

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

Quantity:

40 шт.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а
3

Шапка зимова трикотажна в’язана чорна (акріл)/еквівалент.

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

Quantity:

40 шт.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 19, 2021, 17:40
Not indicated Feb 19, 2021, 17:40
Procurement documents Feb 19, 2021, 17:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
100% оплата рахунка фактури протягом 30 робочих днів після поставки.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 without VAT
Minimum price decrement:
UAH450.00
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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Participants of auction

Name:
Тарахтелюк Павло Юрійович
E-mail: 674054797@sk3000.com.ua Phone: +380674054797 Fax:
+380444559036
Web site: EDRPOU:
43631939

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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 Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:50
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21
Not indicated Mar 1, 2021, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 15:15

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 11:55
Signed contract Jun 10, 2021, 11:54

Offer

UAH42,081.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"