Уніформа для охоронників

Expected value

UAH214,000.00

including VAT
Completed
Clarification period

from Aug 31, 2022, 16:25

until Sep 6, 2022, 10:00

Call for proposals

from Sep 6, 2022, 15:00

until Sep 9, 2022, 17:00

Auction
not conducted
Qualification

from Sep 9, 2022, 17:03

until Sep 13, 2022, 10:38

Offers considered

from Sep 13, 2022, 10:38

until Sep 19, 2022, 16:18

Offers to be submitted:
Sep 6, 2022, 15:00 – Sep 9, 2022, 17:00
Clarification period:
Aug 31, 2022, 16:25 – Sep 6, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Іваненко Олена Володимирівна
Language skills:
Phone:
380972787352
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртка зимова для охоронників, або еквівалент

Code DK 021:2015: 18222000-1 Корпоративна уніформа

Quantity:

6 штуки

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
2

Костюм зимовий для охоронників, або еквівалент

Code DK 021:2015: 18222100-2 Костюми

Quantity:

100 комплект

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 31, 2022, 16:25
Draft contract Aug 31, 2022, 16:25
Not indicated Aug 31, 2022, 16:26
Technical specifications Aug 31, 2022, 16:25
Technical specifications Aug 31, 2022, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за Товар здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату, протягом 30 (тридцяти) банківських днів від дати поставки Товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH214,000.00 including VAT
Minimum price decrement:
UAH1,070.00
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:
Манько Володимир
E-mail: SEVPROMSNABKR@GMAIL.COM Phone: 380671180298 EDRPOU:
35913088

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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
Compliance confirmation Sep 8, 2022, 12:10
Compliance confirmation Sep 8, 2022, 12:10
Technical specifications Sep 8, 2022, 16:02
Price offer Sep 8, 2022, 12:11
Compliance confirmation Sep 8, 2022, 12:10
Compliance confirmation Sep 8, 2022, 16:02
Compliance confirmation Sep 8, 2022, 12:10
Not indicated Sep 13, 2022, 09:51
Not indicated Sep 8, 2022, 16:02
Not indicated Sep 8, 2022, 16:01
Price offer Sep 13, 2022, 09:51
Compliance confirmation Sep 8, 2022, 16:02
Technical specifications Sep 8, 2022, 12:10
Compliance confirmation Sep 8, 2022, 16:02
Price offer Sep 13, 2022, 09:51
Compliance confirmation Sep 8, 2022, 16:02
Price offer Sep 8, 2022, 16:02
Technical specifications Sep 8, 2022, 16:02
Technical specifications Sep 8, 2022, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 10:38
Not indicated Sep 13, 2022, 10:38

Contract

Document name Document type Date of publishing
Not indicated Sep 19, 2022, 16:18
Signed contract Sep 19, 2022, 16:17

Offer

UAH214,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"