Товар - код СPV 18440000-5 по ДК 021:2015 - Капелюхи та головні убори (Каски захисні, підшоломники)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТЗ Авраменко Юрій Володимирович, т.05136 – 4-41-93, [email protected]

Expected value

UAH250,816.67

without VAT
Completed
Call for proposals

from Jan 31, 2019, 13:44

until Feb 17, 2019, 13:49

Auction

from Feb 18, 2019, 12:58

until Feb 18, 2019, 13:19

Qualification

from Feb 18, 2019, 13:19

until Feb 25, 2019, 15:45

Offers considered

from Feb 25, 2019, 15:45

until Mar 14, 2019, 11:04

Submission of proposals:
Jan 31, 2019, 13:44 – Feb 17, 2019, 13:49
Auction start:
Feb 18, 2019, 12:58 – Feb 18, 2019, 13:19
Clarification period:
Jan 31, 2019, 13:44 – Feb 7, 2019, 13:49
Answers to questions for:
Feb 17, 2019, 13:49
Tender conditions appeal:
Jan 31, 2019, 13:44 – Feb 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
Jan 31, 2019, 13:59

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Каски захисні, підшоломники – 909 шт, 5 комплектів. (пункт РПЗ – 9.156)

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

Quantity:

909 шт

Delivery period:

до May 10, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів з дати публікації договору в системі ProZorro по 10.05.2019 р.

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2019, 13:45
Not indicated Feb 18, 2019, 13:19
Not indicated Feb 18, 2019, 13:19
Draft contract Jan 31, 2019, 13:45
Procurement documents Jan 31, 2019, 13:45
Electronic signature Jan 31, 2019, 13:59
Technical specifications Jan 31, 2019, 13:45
Procurement documents Jan 31, 2019, 13:45

About procurement

Complain ID prozorro:
Expected value:
UAH250,816.67 without VAT
Minimum price reduction step size:
UAH3,000.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВ "Компанія Укрінтек"
E-mail: [email protected] Phone: +380382720854 EDRPOU:
37462850

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 12:27
Not indicated Feb 26, 2019, 12:27
Technical specifications Feb 15, 2019, 12:06
Not indicated Feb 26, 2019, 12:27
Documents confirming of qualification Feb 15, 2019, 12:06
Documents confirming of qualification Feb 15, 2019, 12:06
Not indicated Feb 26, 2019, 12:27
Not indicated Feb 26, 2019, 12:27
Documents confirming of qualification Feb 15, 2019, 12:06
Documents confirming of qualification Feb 15, 2019, 12:06
Documents confirming of qualification Feb 15, 2019, 12:06
Not indicated Feb 19, 2019, 10:58
Technical specifications Feb 15, 2019, 12:06
Documents confirming of qualification Feb 15, 2019, 12:06
Technical specifications Feb 15, 2019, 12:06
Documents confirming of qualification Feb 15, 2019, 12:06
Documents confirming of qualification Feb 15, 2019, 12:06
Not indicated Feb 18, 2019, 14:29
Not indicated Feb 18, 2019, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 25, 2019, 15:45
Extract from the register Feb 18, 2019, 13:19
Not indicated Feb 25, 2019, 15:42

Contract

Document name Document type Date of publishing
Electronic signature Mar 14, 2019, 11:03
Not indicated Mar 14, 2019, 11:01

Offer

UAH243,266.90 without VAT

Status

winner
Name:
Буданова Ольга Віталіївна
E-mail: [email protected] Phone: +380445620250 Fax:
+380445620250
EDRPOU:
37689153

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 15, 2019, 22:20
Compliance confirmation Feb 15, 2019, 22:20
Price offer Feb 15, 2019, 22:20
Documents confirming of qualification Feb 15, 2019, 22:20

Offer

UAH243,295.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ВП ЮУАЕС ДП НАЕК "Енергоатом"

You may be interested

Name:
Деде Дмитро Борисович
E-mail: [email protected] Phone: +380487053440 Fax:
+380487053447
EDRPOU:
35303608

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH165,000.00 without VAT

View
Флісова шапка універсальна (Код ДК 021:2015 - 18440000-5 Капелюхи та головні убори)
Флісова шапка універсальна (Код ДК 021:2015 - 18440000-5 Капелюхи та головні убори)
Name:
Катерина Колєсова
E-mail: [email protected] Phone: +380443654098 EDRPOU:
41760289
17
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH247,812.16 including VAT

View