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18141000-9 Робочі рукавиці

Рукавицы х/б 2500 пар Рукавицы брезентовые 500 пар Рукавицы комбинированые 3500 пар Перчатки х/б 500 пар Перчатки МБС (прорезиненые) 3000 пар Перчатки резиновые (хозяйственные) 1500 пар

Expected value

UAH174,000.00

including VAT
Completed
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Clarification period

from Jul 25, 2017, 15:49

until Jul 28, 2017, 16:00

Call for proposals

from Jul 28, 2017, 16:00

until Aug 1, 2017, 16:00

Auction

from Aug 2, 2017, 12:06

until Aug 2, 2017, 12:27

Qualification

from Aug 2, 2017, 12:27

until Aug 11, 2017, 15:18

Offers considered

from Aug 11, 2017, 15:18

until Aug 23, 2017, 11:37

Submission of proposals:
Jul 28, 2017, 16:00 – Aug 1, 2017, 16:00
Auction start:
Aug 2, 2017, 12:06 – Aug 2, 2017, 12:27
Clarification period:
Jul 25, 2017, 15:49 – Jul 28, 2017, 16:00

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Information about customer

Name:
Комунальне підприємство "Водоканал"
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Перевозний Дмитро Юрійович
Language skills:
—
Phone:
380962186070
E-mail:
[email protected]
Fax:
0612894236

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Items list

№ Name Quantity Delivery Place of delivery
1

18141000-9 Робочі рукавиці

Code DK 021:2015: 18141000-9 Робочі рукавиці

Quantity:

11,500 пара

Delivery period:

Aug 3, 2017 – Oct 31, 2017

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, Св.Миколая 61

Procurement documents

Document name Document type Date of publishing
audit_b4b44865477a420cab14b3274e269ec1.yaml
Not indicated Aug 2, 2017, 12:27
audit_b4b44865477a420cab14b3274e269ec1.yaml
Not indicated Aug 2, 2017, 12:27
Change history
Інформація Замовника Перчатки и Рукавицы 2.doc
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Procurement documents Jul 25, 2017, 15:51

About procurement

Complain ID prozorro:
UA-2017-07-25-000855-a
Expected value:
UAH174,000.00 including VAT
Minimum price reduction step size:
UAH1,740.00
Reviews in Dozorro:
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Auction history

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Participants of auction

Name:
Вольська Ольга Валентинівна
E-mail: [email protected] Phone: 380637343450 Fax:
044-468-99-74
EDRPOU:
39530974

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Documents submitted with the offer

Document name Document type Date of publishing
Документация ПРОМ 007.jpg
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Compliance confirmation Aug 3, 2017, 10:01
deklaratsiya_rukavitsi_prom.pdf
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Compliance confirmation Aug 1, 2017, 13:06
Довідка про наявність працівників відповідної кваліфікації.pdf
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Compliance confirmation Aug 1, 2017, 13:06
Документация ПРОМ 006.jpg
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Compliance confirmation Aug 3, 2017, 10:01
Довідка МТБ.pdf
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Compliance confirmation Aug 1, 2017, 13:06
Цінова пропозиція.pdf
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Price offer Aug 1, 2017, 13:02
Документация ПРОМ 001.jpg
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Compliance confirmation Aug 3, 2017, 10:01
Документация ПРОМ 004.jpg
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Compliance confirmation Aug 3, 2017, 10:01
Документация ПРОМ 002.jpg
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Compliance confirmation Aug 3, 2017, 10:01
ISO_промтехторг.pdf
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Compliance confirmation Aug 1, 2017, 13:06
Все документы Промтехторг.PDF
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Compliance confirmation Aug 1, 2017, 13:06
Документация ПРОМ 003.jpg
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Compliance confirmation Aug 3, 2017, 10:01
Документация ПРОМ 008.jpg
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Compliance confirmation Aug 3, 2017, 10:01
ТУ.pdf
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Technical specifications Aug 1, 2017, 13:02
Довідка про виконання аналогічних договорыв (10).pdf
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Compliance confirmation Aug 1, 2017, 13:06
Документация ПРОМ 005.jpg
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Compliance confirmation Aug 3, 2017, 10:01
Паспорт якості2 брезент.pdf
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Compliance confirmation Aug 1, 2017, 13:06
Документация ПРОМ 009.jpg
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Compliance confirmation Aug 3, 2017, 10:01

Decision of the responsible person

Document name Document type Date of publishing
протокол отмена промтехторг.pdf
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Aug 11, 2017, 15:05

Offer

UAH138,150.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦІМІДЖ"
E-mail: [email protected] Phone: +380612134220 EDRPOU:
35842316

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Пропозиця рахунок договір тех опис.pdf
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Not indicated Aug 1, 2017, 12:26
Качество .pdf
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Not indicated Aug 1, 2017, 12:26
Устав и учредительные документы.pdf
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Not indicated Aug 1, 2017, 12:26

Decision of the responsible person

Document name Document type Date of publishing
протокол Специмидж.pdf
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Aug 11, 2017, 15:16

Contract

Document name Document type Date of publishing
Договор Специмидж рукавицы 3.pdf
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Signed contract Aug 23, 2017, 11:32

Offer

UAH162,750.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Zaporizka region
List of public procurements in category Робочі рукавиці
List of public procurements of customer Комунальне підприємство "Водоканал"

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Name:
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All tenders of the company

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Expected value

UAH318,955.00 without VAT

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