ДК 021-2015 - 18230000-0 Верхній одяг різний (в асортименті )

ДК 021-2015 - 18230000-0 Верхній одяг різний (в асортименті )

Expected value

UAH174,700.00

including VAT
Completed
Clarification period

from Mar 15, 2021, 21:27

until Mar 19, 2021, 00:00

Call for proposals

from Mar 19, 2021, 00:00

until Mar 24, 2021, 00:00

Auction

from Mar 25, 2021, 11:23

until Mar 25, 2021, 11:44

Qualification

from Mar 25, 2021, 11:44

until Mar 29, 2021, 14:05

Offers considered

from Mar 29, 2021, 14:05

until Apr 6, 2021, 15:16

Offers to be submitted:
Mar 19, 2021, 00:00 – Mar 24, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 25, 2021, 11:23 – Mar 25, 2021, 11:44
Clarification period:
Mar 15, 2021, 21:27 – Mar 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70405, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Кий Людмила Вікторівна
Language skills:
Phone:
380612875946,380978054797,380972841803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 - 18230000-0 Верхній одяг різний (в асортименті )

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

2 лот

Delivery period:

до Dec 29, 2021

Place of delivery:

Україна, 70405, Запорізька область, с.Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 11:44
Not indicated Mar 25, 2021, 11:44
Procurement documents Mar 15, 2021, 21:28
Not indicated Mar 15, 2021, 21:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати: здійснюється згідно накладних по факту поставки Товару з відстрочкою платежу до 30 календарних днів. . Оплата здійснюється Замовником 100% післяоплата шляхом перерахування коштів на розрахунковий рахунок учасника. Розрахунки здійснюються Замовником у національній валюті України, шляхом поетапної оплати (після оплати) Замовником поставлених товарів по мірі надходження коштів на розрахунковий рахунок Замовника. Форма розрахунку по договору - безготівкова. Розрахунки проводяться на підставі первинних документів (накладна, рахунок, ін), наданих до бухгалтерії. Платіжні зобов’язання Замовника за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань (ч.1 ст.23 Бюджетного кодексу України). Можлива кредиторська заборгованість, залежно від реального фінансування бюджетних установ.

About tender

Complain ID prozorro:
Expected value:
UAH174,700.00 including VAT
Minimum price decrement:
UAH1,747.00
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:
Фізична особа-підприємець Єремчук Ольга Юріївна
E-mail: foperemchuk@gmail.com Phone: +380634708264 EDRPOU:
3308615443

Not enough reviews to form a rating

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"
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, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Price offer Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Technical specifications Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:49
Not indicated Mar 19, 2021, 17:50
Not indicated Mar 19, 2021, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Mar 29, 2021, 14:05

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 15:14
Signed contract Apr 6, 2021, 15:13

Offer

UAH72,784.00 including VAT

Status

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

Not enough reviews to form a rating

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
Not indicated Mar 19, 2021, 08:58
Technical specifications Mar 19, 2021, 08:58
Price offer Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Not indicated Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Not indicated Mar 19, 2021, 08:59
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58
Documents confirming of qualification Mar 19, 2021, 08:58

Offer

UAH109,432.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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