«Штормовий одяг» (код 18220000-7 за ДК 021:2015) (Водонепроникні накидки (плащі), костюми Л1)

Водонепроникні накидки (плащі), костюми Л1

Expected value

UAH384,039.74

including VAT
Completed
Clarification period

from Sep 22, 2022, 09:46

until Sep 28, 2022, 14:00

Call for proposals

from Sep 28, 2022, 16:00

until Oct 3, 2022, 16:00

Auction
not conducted
Qualification

from Oct 3, 2022, 16:00

until Oct 6, 2022, 15:07

Offers considered

from Oct 6, 2022, 15:07

until Oct 17, 2022, 17:10

Offers to be submitted:
Sep 28, 2022, 16:00 – Oct 3, 2022, 16:00
Clarification period:
Sep 22, 2022, 09:46 – Sep 28, 2022, 14:00

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Андрій Головач
Language skills:
Phone:
+380634276136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюм хімічного захисту Л-1

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

20 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Плащ водозахисний прогумований (застібка «блискавка»)

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

45 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
3

Плащ водозахисний прогумований застібка «блискавка»

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

39 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
4

Плащ водозахисний прогумований застібка кнопки

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

13 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
5

Плащ водозахисний прогумований, (застібка «кнопки»)

Code DK 021:2015: 18220000-7 Штормовий одяг

Quantity:

90 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Авансовий платіж у розмірі до 50 % здійснюється Покупцем протягом 10 (Десяти) календарних днів з дати отримання Покупцем рахунку (рахунку-фактури) Постачальника
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Подальші розрахунки здійснюються протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідного(-их) електронного(-их) первинного(-их) документа(-ів) (видаткової(-их) накладної(-их)).

About tender

Complain ID prozorro:
Expected value:
UAH384,039.74 including VAT
Minimum price decrement:
UAH3,840.40
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:
Ірина Миткалик
E-mail: favorit-2014@ukr.net Phone: +380577122262 EDRPOU:
39020925

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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
Technical specifications Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Not indicated Oct 3, 2022, 15:03
Documents confirming of qualification Oct 3, 2022, 15:01
Price offer Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Technical specifications Oct 3, 2022, 15:01
Documents confirming of qualification Oct 3, 2022, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2022, 14:58
Not indicated Oct 6, 2022, 14:58
Not indicated Oct 6, 2022, 15:07

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2022, 17:10
Not indicated Oct 17, 2022, 17:07

Offer

UAH313,380.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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7
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Expected value

UAH211,000.00 without VAT

View