ДК 021:2015 код 18810000-0 Взуття різне, крім спортивного та захисного

Черевики лавсанові

Expected value

UAH150,628.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 15:39

until Apr 23, 2021, 12:00

Call for proposals

from Apr 26, 2021, 12:00

until May 11, 2021, 09:00

Auction

from May 12, 2021, 11:11

until May 12, 2021, 11:32

Qualification

from May 12, 2021, 11:32

until May 18, 2021, 11:56

Offers considered

from May 18, 2021, 11:56

until Jun 2, 2021, 13:33

Offers to be submitted:
Apr 26, 2021, 12:00 – May 11, 2021, 09:00
Auction launch:
May 12, 2021, 11:11 – May 12, 2021, 11:32
Clarification period:
Apr 19, 2021, 15:39 – Apr 23, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Полин Лариса Валеріївна
Language skills:
Phone:
0459344292
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики лавсанові

Code DK 021:2015: 18815100-6 Черевики

Quantity:

500 пар.

Delivery period:

до Jul 10, 2021

Place of delivery:

Україна, Відповідно до документації
2

Черевики лавсанові утеплені (утеплювач штучне хутро)

Code DK 021:2015: 18815100-6 Черевики

Quantity:

50 пар.

Delivery period:

до Jul 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 15:38
Not indicated May 12, 2021, 11:32
Not indicated May 12, 2021, 11:32
Not indicated Apr 19, 2021, 15:38
Draft contract Apr 19, 2021, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар. Під час проведення закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH150,628.00 including VAT
Minimum price decrement:
UAH753.14
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:
Марина Артюх
E-mail: marinelka88@ukr.net Phone: +380663459242 EDRPOU:
3227810726

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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 May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:23
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20
Not indicated May 4, 2021, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 11:54
Not indicated May 18, 2021, 11:53

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 13:33
Signed contract Jun 2, 2021, 13:32

Offer

UAH150,605.00 including VAT

Status

winner
Name:
Анатолий Бородавкин
E-mail: tolaboroda@ukr.net Phone: +380503828879 EDRPOU:
2621311452

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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 May 4, 2021, 17:28
Not indicated May 4, 2021, 17:28
Not indicated May 4, 2021, 17:28
Price offer May 4, 2021, 17:28
Not indicated May 5, 2021, 14:42
Not indicated May 4, 2021, 17:28
Not indicated May 4, 2021, 17:28
Not indicated May 4, 2021, 17:28
Not indicated May 4, 2021, 17:28
Not indicated May 4, 2021, 17:28

Offer

UAH150,625.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»