ДК 021:2015: 18440000-5 Капелюхи та головні убори

Хустки жіночі

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Mar 1, 2018, 13:13

until Mar 6, 2018, 17:00

Call for proposals

from Mar 7, 2018, 09:00

until Mar 12, 2018, 17:00

Auction

from Mar 14, 2018, 13:18

until Mar 14, 2018, 13:51

Qualification

from Mar 14, 2018, 13:51

until Mar 15, 2018, 13:07

Offers considered

from Mar 15, 2018, 13:07

until Mar 29, 2018, 08:21

Submission of proposals:
Mar 7, 2018, 09:00 – Mar 12, 2018, 17:00
Auction start:
Mar 14, 2018, 13:18 – Mar 14, 2018, 13:51
Clarification period:
Mar 1, 2018, 13:13 – Mar 6, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380661473166,+380689145955
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 18440000-5 Капелюхи та головні убори (Хустки жіночі)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

200 штука

Delivery period:

Mar 18, 2018 – Mar 28, 2018

Place of delivery:

Україна, 53561, Дніпропетровська область, с. Іллінка, Томаківський район, Гагаріна,106

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 1, 2018, 13:13
Electronic signature Mar 1, 2018, 13:14
Not indicated Mar 14, 2018, 13:51
Not indicated Mar 14, 2018, 13:51

About procurement

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price reduction step size:
UAH130.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Єремчук Олег
E-mail: [email protected] Phone: 380634708264, 380634708264 EDRPOU:
2236022736

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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
Compliance confirmation Mar 7, 2018, 12:33
Price offer Mar 7, 2018, 12:33
Price offer Mar 14, 2018, 14:06
Compliance confirmation Mar 7, 2018, 12:33
Compliance confirmation Mar 7, 2018, 12:33
Compliance confirmation Mar 7, 2018, 12:33
Price offer Mar 14, 2018, 14:44
Compliance confirmation Mar 7, 2018, 12:33
Compliance confirmation Mar 7, 2018, 12:33
Compliance confirmation Mar 7, 2018, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 15, 2018, 13:01
Electronic signature Mar 15, 2018, 13:07

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2018, 16:23
Electronic signature Mar 29, 2018, 08:21

Offer

UAH13,494.00 including VAT

Status

winner
Name:
Костюк Василь
E-mail: [email protected] Phone: +380668983841 EDRPOU:
41453915

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2018, 11:39
Not indicated Mar 10, 2018, 11:39
Not indicated Mar 10, 2018, 11:39
Not indicated Mar 10, 2018, 11:39
Not indicated Mar 10, 2018, 11:39

Offer

UAH13,500.00 including VAT

Status

Not considered
Name:
Артем Гринькевич
E-mail: [email protected] Phone: +380633628177 EDRPOU:
3527506231

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 12, 2018, 16:58
Price offer Mar 12, 2018, 16:58
Documents confirming of qualification Mar 12, 2018, 16:58
Technical specifications Mar 12, 2018, 16:58
Documents confirming of qualification Mar 12, 2018, 16:58
Documents confirming of qualification Mar 12, 2018, 16:58
Documents confirming of qualification Mar 12, 2018, 16:58

Offer

UAH19,500.00 including VAT

Status

Not considered
Name:
Гордієнко Віталій Миколайович
E-mail: [email protected] Phone: +380507873144 EDRPOU:
3167517759

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 9, 2018, 22:20
Not indicated Mar 9, 2018, 22:20
Not indicated Mar 9, 2018, 22:20

Offer

UAH20,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КЗ "Іллінський психоневрологічний інтернат" ДОР"

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ДК 021:2015 код 18440000-5 Капелюхи та головні убори (Закупівля касок для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH35,025.00 without VAT

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