ДК 021:2015 код 18810000-0 Взуття різне, крім спортивного та захисного (Сандалі, чоботи гумові)

Сандалі, чоботи гумові

Expected value

UAH22,381.94

including VAT
Completed
Clarification period

from Jun 1, 2021, 16:16

until Jun 7, 2021, 09:00

Call for proposals

from Jun 8, 2021, 09:00

until Jun 14, 2021, 09:00

Auction
not conducted
Qualification

from Jun 14, 2021, 09:04

until Jun 15, 2021, 15:01

Offers considered

from Jun 15, 2021, 15:01

until Jul 1, 2021, 09:18

Offers to be submitted:
Jun 8, 2021, 09:00 – Jun 14, 2021, 09:00
Clarification period:
Jun 1, 2021, 16:16 – Jun 7, 2021, 09:00

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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:
Расулова Яна Ігорівна
Language skills:
Phone:
380457942976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чоботи гумові Торнадо, або еквівалент

Code DK 021:2015: 18812200-6 Гумові чоботи

Quantity:

50 пар.

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сандалі для санперепускника

Code DK 021:2015: 18813100-2 Сандалі

Quantity:

82 пар.

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 16:15
Not indicated Jun 1, 2021, 16:15
Not indicated Jun 1, 2021, 16:16

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, протягом 20 робочих днів. Джерело фінансування - держбюджет, кошти від господарської діяльності підприємства

About tender

Complain ID prozorro:
Expected value:
UAH22,381.94 including VAT
Minimum price decrement:
UAH111.91
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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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 Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:51
Price offer Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:51
Not indicated Jun 9, 2021, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 15:01
Not indicated Jun 15, 2021, 15:00

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 09:18
Signed contract Jul 1, 2021, 09:17

Offer

UAH22,322.00 including VAT

Status

winner

Contract

Useful links

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