ДК 021:2015: 35810000-5 Індивідуальне обмундирування (Протигази)

Юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону Код за ЄДРПОУ: 03327664 Місцезнаходження: 01015, м. Київ, вул. Лейпцизька, 1а. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: єдиним критерієм оцінки є ціна (100%)

Expected value

UAH223,425.00

including VAT
Completed
Clarification period

from Apr 21, 2021, 10:40

until Apr 27, 2021, 11:00

Call for proposals

from Apr 27, 2021, 11:30

until May 7, 2021, 14:00

Auction

from May 11, 2021, 14:14

until May 11, 2021, 14:35

Qualification

from May 11, 2021, 14:35

until May 13, 2021, 11:34

Offers considered

from May 13, 2021, 11:34

until May 31, 2021, 13:53

Offers to be submitted:
Apr 27, 2021, 11:30 – May 7, 2021, 14:00
Auction launch:
May 11, 2021, 14:14 – May 11, 2021, 14:35
Clarification period:
Apr 21, 2021, 10:40 – Apr 27, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, 01015, місто Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Бойко Інна Гаврилівна
Language skills:
Phone:
380442801128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 35810000-5 Індивідуальне обмундирування (Протигази): протигази (ДК 021:2015: 35814000-3 Протигази)

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

6 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02121, Київська область, Київ, вул. Колекторна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 10:39
Not indicated May 11, 2021, 14:35
Not indicated May 11, 2021, 14:35
Not indicated Apr 21, 2021, 10:39
Not indicated Apr 21, 2021, 10:39
Not indicated Apr 21, 2021, 10:39
Not indicated Apr 21, 2021, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та специфікації. Покупець здійснює оплату Товару протягом 60 (шістдесяти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH223,425.00 including VAT
Minimum price decrement:
UAH2,234.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сушина Марина
E-mail: SUSHINAM1980@UKR.NET Phone: 380997902952 EDRPOU:
2924610224

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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
Documents confirming of qualification May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Not indicated May 5, 2021, 09:33
Price offer May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Technical specifications May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Technical specifications May 5, 2021, 09:33
Technical specifications May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Documents confirming of qualification May 5, 2021, 09:33
Compliance confirmation May 5, 2021, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 11:29
Not indicated May 13, 2021, 11:29

Offer

UAH100,800.00 including VAT

Status

disqualified
Name:
Гончаренко Сергій
E-mail: TRADE4265@GMAIL.COM Phone: 380991796602 EDRPOU:
42657940

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27
Technical specifications May 7, 2021, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 11:34
Not indicated May 13, 2021, 11:34

Contract

Document name Document type Date of publishing
Signed contract May 31, 2021, 13:47
Not indicated May 31, 2021, 13:53

Offer

UAH209,999.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "АКЦІОНЕРНА КОМПАНІЯ "КИЇВВОДОКАНАЛ"

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