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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бахіли тактичні з підошвою

Expected value

UAH26,400.00

including VAT

Canceled

Clarification period

from Aug 10, 2022, 16:29

until Aug 16, 2022, 00:00

Call for proposals

from Aug 16, 2022, 15:00

until Aug 19, 2022, 00:00

Auction

not conducted

Qualification

from Aug 19, 2022, 00:01

until Aug 19, 2022, 10:29

Offers considered

from Aug 19, 2022, 10:29

Offers to be submitted:

Aug 16, 2022, 15:00 – Aug 19, 2022, 00:00

Clarification period:

Aug 10, 2022, 16:29 – Aug 16, 2022, 00:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

договір за результатами закупівлі неможливо укласти до терміну постачання товару

Document name	Document type	Date of publishing
Протокол_відміна бахіли, тепловентилятор, плоттер.docx Download	Not indicated	Aug 30, 2022, 15:54
sign.p7s	Not indicated	Aug 30, 2022, 15:54

Information about customer

Name:

Виконавчий комітет Криворізької міської ради

EDRPOU code:

04052169

Web site:

Not indicated

Address:

Україна, 50101, Дніпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1,

Rating:

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Main contact

Name:

Бойко Валерія Вікторівна

Language skills:

—

Phone:

0564920308

E-mail:

boyko.valeriya70@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бахіли тактичні з підошвою Code DK 021:2015: 18830000-6 Захисне взуття	Quantity: 44 штуки	Delivery period: до Aug 23, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Бахіли_проєкт договору.docx Download	Draft contract	Aug 10, 2022, 16:29
Специфікація на бахіли.docx Download	Technical specifications	Aug 10, 2022, 16:29
sign.p7s	Not indicated	Aug 10, 2022, 16:29
Оголошення.doc Download	Technical specifications	Aug 10, 2022, 16:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-08-10-008715-a

Expected value:

UAH26,400.00 including VAT

Minimum price decrement:

UAH132.00

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:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2022, 01:12
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Aug 19, 2022, 01:08
специфікація Download	Not indicated	Aug 19, 2022, 01:08
Витяг платника.pdf Download	Not indicated	Aug 19, 2022, 01:08
ВИТЯГ ЄДР 2021.pdf Download	Not indicated	Aug 19, 2022, 01:08
ЗГОДА ОБРОБКИ ДАНИХ.pdf Download	Not indicated	Aug 19, 2022, 01:08
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Aug 19, 2022, 01:08
виписка опендатабот.pdf Download	Not indicated	Aug 19, 2022, 01:08
ЗГОДА ІЗ ПРОЕКТОМ ДОГОВОРУ.pdf Download	Not indicated	Aug 19, 2022, 01:08
ИНН Кутенкова ОО.pdf Download	Not indicated	Aug 19, 2022, 01:08
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Aug 19, 2022, 01:08
проект договору Download	Not indicated	Aug 19, 2022, 01:08
ЦП Download	Not indicated	Aug 19, 2022, 01:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2022, 10:29
ПРОТОКОЛ_63а__переможець.docx Download	License	Aug 19, 2022, 10:29