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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рукавички

Expected value

UAH260,000.00

including VAT

Completed

Clarification period

from Aug 9, 2022, 13:23

until Aug 15, 2022, 00:00

Call for proposals

from Aug 15, 2022, 10:00

until Aug 18, 2022, 10:00

Auction

not conducted

Qualification

from Aug 18, 2022, 10:00

until Aug 22, 2022, 15:10

Offers considered

from Aug 22, 2022, 15:10

until Sep 7, 2022, 13:08

Offers to be submitted:

Aug 15, 2022, 10:00 – Aug 18, 2022, 10:00

Clarification period:

Aug 9, 2022, 13:23 – Aug 15, 2022, 00:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"

EDRPOU code:

23293513

Web site:

https://www.soe.com.ua

Address:

Україна, 40035, Сумська область, Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7

Rating:

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Main contact

Name:

Марченко Людмила Михайлівна

Language skills:

—

Phone:

380542659749

E-mail:

sz06@soe.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукавички трикотажні подвійні Code DK 021:2015: 18424000-7 Рукавички	Quantity: 23 пара	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
2	Рукавички утеплені Code DK 021:2015: 18424000-7 Рукавички	Quantity: 709 пара	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40035, Сумська область, Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
3	Рукавички трикотажні помаранчеві з ПВХ Code DK 021:2015: 18424000-7 Рукавички	Quantity: 4,000 пара	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР ПОСТАВКИ проєкт.docx Download	Draft contract	Aug 9, 2022, 13:23
Оголошення спрощена 1842 рукавички.docx Download	Procurement documents	Aug 9, 2022, 13:23
sign.p7s	Not indicated	Aug 9, 2022, 13:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

About tender

Complain ID prozorro:

UA-2022-08-09-005038-a

Expected value:

UAH260,000.00 including VAT

Minimum price decrement:

UAH1,300.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Андреяшева Тетяна Миколаївна

E-mail: t.andreyasheva@kkonsult.com.ua Phone: +380667383041 EDRPOU:

35691773

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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
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Aug 17, 2022, 12:38
sign.p7s	Not indicated	Aug 17, 2022, 12:39
Технічні вимоги.pdf Download	Technical specifications	Aug 17, 2022, 12:38
Пропозиція.pdf Download	Price offer	Aug 17, 2022, 12:38
Проєкт договору поставки.pdf Download	Documents confirming of qualification	Aug 17, 2022, 12:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2022, 15:10
Повідомлення про наміри укласти договір.docx Download	Not indicated	Aug 22, 2022, 15:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 7, 2022, 13:08
Договір 0609-1.pdf Download	Signed contract	Sep 7, 2022, 13:05

Offer

UAH253,046.22 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Рукавички

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"