ДК 021:2015 - 18830000-6 Захисне взуття

Expected value

UAH615,930.00

including VAT
Completed
Clarification period

from Nov 5, 2021, 13:08

until Nov 11, 2021, 15:00

Call for proposals

from Nov 11, 2021, 15:00

until Nov 16, 2021, 15:00

Auction
not conducted
Qualification

from Nov 16, 2021, 15:02

until Nov 18, 2021, 13:07

Offers considered

from Nov 18, 2021, 13:07

until Nov 25, 2021, 09:51

Offers to be submitted:
Nov 11, 2021, 15:00 – Nov 16, 2021, 15:00
Clarification period:
Nov 5, 2021, 13:08 – Nov 11, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики шкіряні

Code DK 021:2015: 18831000-3 Взуття із захисним металевим підноском

Quantity:

600 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, Миколаїв, Погранична,161
2

Чоботи кирзові

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

150 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, Миколаїв, Погранична,161
3

Чоботи гумові

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

300 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, Миколаїв, Погранична,161

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2021, 13:08
Draft contract Nov 5, 2021, 13:08
Nov 5, 2021, 13:08
Not indicated Nov 5, 2021, 13:09
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Платіжне доручення

Description

Забезпечення виконання договору здійснюється шляхом перерахування коштів на рахунок Замовника. Документ що підтверджує внесення забезпечення виконання договору Учасником є платіжне доручення з відміткою банку про здійсненні платежу на рахунок Замовника.

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата за Договором здійснюється протягом 60 календарних днів в розмірі 100% після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:
Expected value:
UAH615,930.00 including VAT
Minimum price decrement:
UAH3,080.00
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:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137 EDRPOU:
35922134

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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 Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Price offer Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Price offer Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Nov 23, 2021, 16:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Not indicated Nov 16, 2021, 13:43
Compliance confirmation Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41
Compliance confirmation Nov 16, 2021, 13:41
Technical specifications Nov 16, 2021, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 18, 2021, 13:05
Not indicated Nov 18, 2021, 13:07

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2021, 09:50
Not indicated Nov 25, 2021, 09:51

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

Customer request for information confirmation

Платіжне доручення

Statement

Забезпечення виконання договору

Document

Document name Document type Date of publishing
Nov 23, 2021, 16:41

Offer

UAH611,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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