18810000-0 - Взуття різне, крім спортивного та захисного

Expected value

UAH245,000.00

including VAT
Completed
Clarification period

from Jul 22, 2021, 15:12

until Jul 28, 2021, 15:17

Call for proposals

from Jul 28, 2021, 15:17

until Aug 3, 2021, 15:17

Auction
not conducted
Qualification

from Aug 3, 2021, 15:19

until Aug 4, 2021, 16:26

Offers considered

from Aug 4, 2021, 16:26

until Aug 11, 2021, 10:18

Offers to be submitted:
Jul 28, 2021, 15:17 – Aug 3, 2021, 15:17
Clarification period:
Jul 22, 2021, 15:12 – Jul 28, 2021, 15:17

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Волинський Володимир Іванович (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Чоботи кирзові на ПУП (шкіра)

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

224 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
2

Черевики кирзові на ПУП (шкіра)

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

101 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
3

Чоботи гумові високі

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

145 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 22, 2021, 15:12
Draft contract Jul 22, 2021, 15:12
Qualification criteria Jul 22, 2021, 15:12
Not indicated Jul 22, 2021, 15:22
Qualification criteria Jul 22, 2021, 15:12
Technical specifications Jul 22, 2021, 15:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH245,000.00 including VAT
Minimum price decrement:
UAH1,225.00
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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Participants of auction

Name:
Матусов Юрій Борисович
E-mail: spectorg3@gmail.com Phone: +380503389370 EDRPOU:
30475030

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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
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 3, 2021, 14:15
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Technical specifications Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16
Not indicated Aug 2, 2021, 20:17
Compliance confirmation Aug 2, 2021, 20:16
Price offer Aug 2, 2021, 20:16
Compliance confirmation Aug 2, 2021, 20:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 16:26
License Aug 4, 2021, 16:21

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2021, 10:15
Not indicated Aug 11, 2021, 10:18

Offer

UAH237,108.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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