Захисні рукавички, ДК 021:2015: 18140000-2 Аксесуари до робочого одягу

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання. Якість продукції, що поставляється повинна відповідати нормам діючого законодавства для даного виду продукції.

Expected value

UAH16,800.00

including VAT
Completed
Clarification period

from Dec 2, 2021, 14:32

until Dec 8, 2021, 08:00

Call for proposals

from Dec 8, 2021, 12:00

until Dec 13, 2021, 00:00

Auction

from Dec 14, 2021, 13:40

until Dec 14, 2021, 14:15

Qualification

from Dec 14, 2021, 14:15

until Dec 16, 2021, 14:35

Offers considered

from Dec 16, 2021, 14:35

until Dec 24, 2021, 10:58

Offers to be submitted:
Dec 8, 2021, 12:00 – Dec 13, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 14, 2021, 13:40 – Dec 14, 2021, 14:15
Clarification period:
Dec 2, 2021, 14:32 – Dec 8, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Захисні рукавички (рукавички спілкові п`ятипалі посилені)

Code DK 021:2015: 18141000-9 Робочі рукавиці

Quantity:

300 пара

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 18028, Черкаська область, м.Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 2, 2021, 14:32
Draft contract Dec 2, 2021, 14:32
Not indicated Dec 2, 2021, 14:32
Qualification criteria Dec 2, 2021, 14:32
Not indicated Dec 14, 2021, 14:15
Not indicated Dec 2, 2021, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату кожної окремої партії Товару відповідно до видаткової накладної та рахунку-фактури, що надаються Постачальником на кожну партію, протягом 10 (десяти) банківських днів після отримання Товару шляхом оплати вартості Товару без урахування суми ПДВ (в разі, якщо Покупець є платником ПДВ) або проводить 100 % розрахунок, якщо Постачальник не є платником ПДВ.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ, зазначена в рахунку на оплату партії Товару, сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH16,800.00 including VAT
Minimum price decrement:
UAH250.00
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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Auction history

Participants of auction

Name:
Петро Павлович
E-mail: tegagrim@gmail.com Phone: 380916053030 EDRPOU:
44405424

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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
Documents confirming of qualification Dec 12, 2021, 23:26
Price offer Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Documents confirming of qualification Dec 12, 2021, 23:26
Technical specifications Dec 12, 2021, 23:26
Not indicated Dec 12, 2021, 23:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 14:33
Not indicated Dec 16, 2021, 14:27

Offer

UAH10,899.00 including VAT

Status

disqualified
Name:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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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 Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:06
Not indicated Dec 8, 2021, 15:02
Not indicated Dec 8, 2021, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2021, 14:35
Not indicated Dec 16, 2021, 14:35

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 10:57
Signed contract Dec 24, 2021, 10:57

Offer

UAH11,160.00 including VAT

Status

winner
Name:
Карпенко Анатолій Микитович
E-mail: decorest.office@gmail.com Phone: +380977070101 EDRPOU:
43589128

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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
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Not indicated Dec 11, 2021, 13:21
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Compliance confirmation Dec 11, 2021, 13:20
Price offer Dec 11, 2021, 13:20

Offer

UAH14,320.00 including VAT

Status

Not considered
Name:
Флентюк Юлія
E-mail: INFO@SPECNAZ.UA Phone: 380936536816 EDRPOU:
38672465

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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
Technical specifications Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Technical specifications Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Price offer Dec 8, 2021, 12:09
Technical specifications Dec 8, 2021, 12:09
Not indicated Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Technical specifications Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09
Price offer Dec 8, 2021, 12:09
Compliance confirmation Dec 8, 2021, 12:09

Offer

UAH14,328.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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Цухлова Ніна Миколаївна
E-mail: tsuhlova@ukr.net Phone: +380432550412 Fax:
+380432550412
EDRPOU:
01562987

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Expected value

UAH12,000.00 including VAT

View