«Готові текстильні вироби» (код 39520000-3 за ДК 021:2015) (Пояс, кошма пожежні)

Пояс, кошма пожежні

Expected value

UAH199,892.50

including VAT
Completed
Clarification period

from Sep 23, 2022, 14:48

until Oct 4, 2022, 13:00

Call for proposals

from Oct 4, 2022, 15:00

until Oct 11, 2022, 16:00

Auction
not conducted
Qualification

from Oct 11, 2022, 16:02

until Oct 14, 2022, 16:57

Offers considered

from Oct 14, 2022, 16:57

until Nov 4, 2022, 09:03

Offers to be submitted:
Oct 4, 2022, 15:00 – Oct 11, 2022, 16:00
Clarification period:
Sep 23, 2022, 14:48 – Oct 4, 2022, 13:00
Answers till:
Oct 11, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, вул. Князів Острозьких, 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

Кошма пожежна

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

95 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Пояс пожежний рятувальний з карабіном

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 16:33
Not indicated Sep 29, 2022, 15:36
Not indicated Sep 23, 2022, 15:12
Procurement documents Sep 23, 2022, 14:48
Procurement documents Sep 23, 2022, 14:48
Procurement documents Sep 30, 2022, 16:32
Procurement documents Sep 23, 2022, 14:48
Procurement documents Sep 23, 2022, 14:48
Draft contract Sep 23, 2022, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
протягом 10 (десяти) календарних днів з дати підписання електронного первинного документа (видаткової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH199,892.50 including VAT
Minimum price decrement:
UAH999.46
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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Participants of auction

Name:
Грищенко Олександр Володимирович
E-mail: pirena.company@gmail.com Phone: 380432694693 EDRPOU:
37747885

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1
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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 Oct 11, 2022, 15:49
Technical specifications Oct 11, 2022, 15:51
Documents confirming of qualification Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Not indicated Oct 11, 2022, 15:51
Compliance confirmation Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:50
Technical specifications Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:49
Technical specifications Oct 11, 2022, 15:51
Compliance confirmation Oct 11, 2022, 15:50
Technical specifications Oct 11, 2022, 15:51
Documents confirming of qualification Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:49
Technical specifications Oct 11, 2022, 15:49
Documents confirming of qualification Oct 11, 2022, 15:49
Documents confirming of qualification Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:49
Technical specifications Oct 11, 2022, 15:49
Technical specifications Oct 11, 2022, 15:51
Technical specifications Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Documents confirming of qualification Oct 11, 2022, 15:49
Documents confirming of qualification Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:49
Documents confirming of qualification Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Technical specifications Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Documents confirming of qualification Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Documents confirming of qualification Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:50
Compliance confirmation Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:49
Compliance confirmation Oct 11, 2022, 15:50
Technical specifications Oct 11, 2022, 15:51
Compliance confirmation Oct 11, 2022, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 14, 2022, 16:55
Not indicated Oct 14, 2022, 16:57

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 09:03
Not indicated Nov 4, 2022, 09:02

Offer

UAH199,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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