Черевики робочі

Expected value

UAH98,208.00

including VAT
Completed
Clarification period

from Apr 29, 2021, 09:20

until May 7, 2021, 09:24

Call for proposals

from May 7, 2021, 09:24

until May 13, 2021, 09:24

Auction
not conducted
Qualification

from May 13, 2021, 09:27

until May 13, 2021, 11:57

Offers considered

from May 13, 2021, 11:57

until May 18, 2021, 12:07

Offers to be submitted:
May 7, 2021, 09:24 – May 13, 2021, 09:24
Clarification period:
Apr 29, 2021, 09:20 – May 7, 2021, 09:24

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Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Андрущенко Світлана Василівна ( )
Language skills:
Phone:
+380638770790
E-mail:
Fax:
+380442591165

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Items list

Name Quantity Delivery Place of delivery
1

Черевики робочі

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

160 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03131, Київська область, м.Київ, вул.Лютнева,58

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 09:24
Procurement documents Apr 29, 2021, 09:20
Draft contract Apr 29, 2021, 09:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH98,208.00 including VAT
Minimum price decrement:
UAH491.04
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Гумен Світлана Володимирівна
E-mail: GYMEN11@UKR.NET Phone: 0442899605 Web site: EDRPOU:
31862978

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Price offer May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Not indicated May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Compliance confirmation May 12, 2021, 15:31
Technical specifications May 12, 2021, 15:31

Decision of the responsible person

Document name Document type Date of publishing
License May 13, 2021, 11:54
Not indicated May 13, 2021, 11:57

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 12:07
Signed contract May 18, 2021, 12:04

Offer

UAH96,768.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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Name:
Міма Наталія Володимирівна
E-mail: ggo-lisproekt@ukr.net Phone: 380678932505 EDRPOU:
00968167

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Expected value

UAH166,240.00 including VAT

View