Індивідуальне обмундирування (Протигази)

Джерело фінансування - спеціальний фонд (плата за послуги бюджетних установ)

Expected value

UAH6,089.44

including VAT
Completed
Clarification period

from Nov 5, 2019, 12:26

until Nov 8, 2019, 12:19

Call for proposals

from Nov 8, 2019, 12:19

until Nov 13, 2019, 12:20

Auction
not conducted
Qualification

from Nov 13, 2019, 12:22

until Nov 14, 2019, 18:12

Offers considered

from Nov 14, 2019, 18:12

until Nov 26, 2019, 10:52

Offers to be submitted:
Nov 8, 2019, 12:19 – Nov 13, 2019, 12:20
Clarification period:
Nov 5, 2019, 12:26 – Nov 8, 2019, 12:19

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Information about customer

Name:
EDRPOU code:
03188300
Web site:
Not indicated
Address:
Україна, 51224, Дніпропетровська область, Новомосковський район, с.Панасівка,, вул.Північна, 36
Rating:
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Main contact

Name:
Ольга Федорівна Бібла
Language skills:
Phone:
+380962510824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз ГП-7

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

10 штука

Delivery period:

до Dec 6, 2019

Place of delivery:

Україна, 51224, Дніпропетровська область, с. Панасівка Новомосковський р.-н, вул. Північна, 36

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 5, 2019, 12:26
Draft contract Nov 5, 2019, 12:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата за Товар здійснюється шляхом оплати протягом 30 календарних днів за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH6,089.44 including VAT
Minimum price decrement:
UAH31.00
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:
Физична особа підприєимець Сушин С.В.
E-mail: fopsushin@mail.ru Phone: +380505083075 EDRPOU:
2673605570

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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
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:13
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 14, 2019, 18:11
Not indicated Nov 14, 2019, 18:11

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 10:51
Signed contract Nov 26, 2019, 10:52
Annexes to the contract Nov 26, 2019, 10:51
Signed contract Nov 26, 2019, 10:51

Offer

UAH5,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Панасівський геріатричний пансіонат Дніпропетровської обласної ради"