Кашне для Державної прикордонної служби України

Expected value

UAH42,150.00

including VAT
Completed
Clarification period

from Sep 29, 2021, 15:58

until Oct 5, 2021, 00:00

Call for proposals

from Oct 5, 2021, 17:00

until Oct 13, 2021, 00:00

Auction

from Oct 13, 2021, 11:41

until Oct 13, 2021, 12:10

Qualification

from Oct 13, 2021, 12:10

until Oct 28, 2021, 10:29

Offers considered

from Oct 28, 2021, 10:29

until Nov 8, 2021, 11:24

Offers to be submitted:
Oct 5, 2021, 17:00 – Oct 13, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 13, 2021, 11:41 – Oct 13, 2021, 12:10
Clarification period:
Sep 29, 2021, 15:58 – Oct 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
38245193
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,165
Rating:

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Main contact

Name:
Симутенко Віктор Миколайович
Language skills:
Phone:
380992120976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кашне для Державної прикордонної служби України

Code DK 021:2015: 18422000-3 Шарфи

Quantity:

281 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,165

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 12:10
Not indicated Oct 1, 2021, 08:06
Not indicated Sep 29, 2021, 16:16
Procurement documents Sep 30, 2021, 11:54
Procurement documents Sep 30, 2021, 11:57
Procurement documents Sep 29, 2021, 16:14
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата товару проводиться в національній валюті України шляхом безготівкового банківського переказу коштів на розрахунковий рахунок Постачальника, вказаний в реквізитах Сторін на підставі видаткової накладної, протягом 15 (п’ятнадцяти) банківських днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH42,150.00 including VAT
Minimum price decrement:
UAH210.75
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:
Любарська Надія Миколаївна
E-mail: nadezda.kononenko@gmail.com Phone: +380679514894 Fax:
+380457726047
EDRPOU:
30349318

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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 Oct 12, 2021, 14:44
Not indicated Oct 12, 2021, 14:44
Not indicated Oct 12, 2021, 14:44
Not indicated Oct 12, 2021, 14:44
Not indicated Oct 12, 2021, 14:46
Not indicated Oct 12, 2021, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 10:07
Oct 28, 2021, 10:06

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH26,350.00 including VAT

Status

disqualified
Name:
Віктор Ващук
E-mail: vaschuk2021@ukr.net Phone: +380932670286 EDRPOU:
2408909597

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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
Technical specifications Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Not indicated Oct 11, 2021, 23:01
Compliance confirmation Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Technical specifications Oct 11, 2021, 23:00
Technical specifications Oct 11, 2021, 23:00
Compliance confirmation Oct 11, 2021, 23:00
Price offer Oct 11, 2021, 23:00

Decision of the responsible person

Document name Document type Date of publishing
Oct 28, 2021, 10:28
Not indicated Oct 28, 2021, 10:29

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 11:21
Signed contract Nov 8, 2021, 11:20

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH32,483.60 including VAT

Status

winner
Name:
Коток Олексій Борисович
E-mail: fop1636909191@gmail.com Phone: +380679004851 EDRPOU:
1636909191

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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"

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH41,995.45 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний ліцей-інтернат з посиленою військово-фізичною підготовкою "Кадетський корпус" імені І.Г.Харитоненка Державної прикордонної служби України