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 If an outdated type of EDS is used, the name will still indicate "CEP"

Черевики літні

Expected value

UAH11,820,000.00

including VAT

Completed

Clarification period

from Feb 10, 13:15

until Feb 15, 11:00

Call for proposals

from Feb 15, 11:00

until Feb 20, 12:00

Auction

not conducted

Qualification

from Feb 20, 12:00

until Feb 26, 16:44

Offers considered

from Feb 26, 16:44

until Mar 13, 09:35

Offers to be submitted:

Feb 15, 11:00 – Feb 20, 12:00

Clarification period:

Feb 10, 13:15 – Feb 15, 11:00

Answers till:

Feb 20, 12:00

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Information about customer

Name:

Військова частина А0515

EDRPOU code:

22990919

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Олександр Голоднюк

Language skills:

—

Phone:

+380444286269

E-mail:

goods@damba.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Черевики літні Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного	Quantity: 5,000 пара	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 до Оголошення.docx	Procurement documents	Feb 10, 13:15
Оголошення.docx	Procurement documents	Feb 10, 13:15
Додаток 3 до Оголошення.docx	Technical specifications	Feb 10, 13:15
Додаток 4 до Оголошення.docx	Draft contract	Feb 10, 13:15
Додаток 2 до Оголошення.docx	Procurement documents	Feb 10, 13:15
Додаток 1 до Оголошення.docx	Procurement documents	Feb 10, 13:15
sign.p7s	Not indicated	Feb 10, 13:22

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-2024-02-10-000287-a

Expected value:

UAH11,820,000.00 including VAT

Minimum price decrement:

UAH118,200.00

Type of purchase item:

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

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

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Participants of auction

Name:

Анна Карпишина

E-mail: info@krok.zt.ua Phone: +380412241893 EDRPOU:

33309435

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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
черевики 0515.rar	Not indicated	Feb 19, 15:18
sign.p7s	Not indicated	Feb 19, 15:19
sign.p7s	Not indicated	Feb 19, 15:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 26, 16:44
4_2_СЗ.pdf Download	Not indicated	Feb 26, 16:43

Contract

Document name	Document type	Date of publishing
64Д.pdf Download	Signed contract	Mar 13, 09:31
sign.p7s	Not indicated	Mar 13, 09:35

Offer

UAH11,805,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Взуття різне, крім спортивного та захисного

Public procurements list of the client Військова частина А0515