Куртка зимова повсякденна робоча; Костюм літній повсякденний робочий; Куртка зимова робоча; Костюм літній робочий

Інформація про технічні, якісні та інші характеристики предмета закупівлі зазначено в Додатку 2 до оголошення

Expected value

UAH197,800.00

including VAT
Completed
Clarification period

from Mar 11, 2021, 13:03

until Mar 17, 2021, 08:00

Call for proposals

from Mar 17, 2021, 08:01

until Mar 22, 2021, 12:00

Auction

from Mar 24, 2021, 11:05

until Mar 24, 2021, 11:26

Qualification

from Mar 24, 2021, 11:26

until Mar 29, 2021, 14:37

Offers considered

from Mar 29, 2021, 14:37

until Apr 20, 2021, 14:50

Offers to be submitted:
Mar 17, 2021, 08:01 – Mar 22, 2021, 12:00
Auction launch:
Mar 24, 2021, 11:05 – Mar 24, 2021, 11:26
Clarification period:
Mar 11, 2021, 13:03 – Mar 17, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
38294628
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Мар'їнський район, м.Курахове, вул. Грушева, 50
Rating:

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Main contact

Name:
Вячеслав Петраков
Language skills:
Phone:
+380660850241
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртка зимова повсякденна робоча

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

37 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 85612, Донецька область, Курахове, вул. Грушева, буд. 50
2

Костюм літній повсякденний робочий

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

68 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 85612, Донецька область, Курахове, вул. Грушева, буд. 50
3

Куртка зимова робоча

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

8 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 85612, Донецька область, Курахове, вул. Грушева, буд. 50
4

Костюм літній робочий

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

12 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 85612, Донецька область, Курахове, вул. Грушева, буд. 50

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 11, 2021, 13:03
Not indicated Mar 11, 2021, 13:04
Not indicated Mar 11, 2021, 13:03
Not indicated Mar 24, 2021, 11:26
Not indicated Mar 24, 2021, 11:26
Not indicated Mar 11, 2021, 13:03
Not indicated Mar 11, 2021, 13:03
Technical specifications Mar 11, 2021, 13:03
Draft contract Mar 11, 2021, 13:03
Technical specifications Mar 11, 2021, 13:03
Technical specifications Mar 11, 2021, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює оплату Постачальнику на протязі 20 (двадцяти) календарних днів після постачання Товару згідно накладної. У випадку відсутності на розрахунковому рахунку Замовника бюджетного фінансування призначеного на оплату Товару, Замовник проводить оплату поставленого Товару протягом 20 (двадцяти) календарних днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH197,800.00 including VAT
Minimum price decrement:
UAH989.00
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:
Петро Скарлат
E-mail: petrskarlat@gmail.com Phone: +380663096584 EDRPOU:
2785210478

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 22, 2021, 11:31
Compliance confirmation Mar 22, 2021, 11:31
Documents confirming of qualification Mar 22, 2021, 11:31
Documents confirming of qualification Mar 22, 2021, 11:31
Documents confirming of qualification Mar 22, 2021, 11:31
Documents confirming of qualification Mar 22, 2021, 11:31
Documents confirming of qualification Mar 22, 2021, 11:31
Estimate Mar 22, 2021, 11:31
Technical specifications Mar 22, 2021, 11:31
Technical specifications Mar 22, 2021, 11:31
Documents confirming of qualification Mar 22, 2021, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 11:29
Review Protocol Mar 26, 2021, 11:20

Offer

UAH181,033.00 including VAT

Status

disqualified
Name:
Андрей Чабанов
E-mail: fop.chabanov@gmail.com Phone: +380676941325 EDRPOU:
2703606230

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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
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 15:21
Not indicated Mar 19, 2021, 15:10
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29
Not indicated Mar 19, 2021, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 14:35
Review Protocol Mar 29, 2021, 14:35
Not indicated Mar 29, 2021, 14:37

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 13:08
Not indicated Apr 9, 2021, 13:05

Offer

UAH196,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 7 Державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій