Ліхтар А-1-«ЛУЧ-ЖДс»-174кз/12-кз/12-кс/4,0; Мала саперна лопата; Магазин для АК (навчальний) на 30 парт.(5.45*39); навчальні набої 5,45*39; Мушковод для АК (коректор мушки); Бінокль Bresser Hunter 10*50.

Ліхтар А-1-«ЛУЧ-ЖДс»-174кз/12-кз/12-кс/4,0; Мала саперна лопата; Магазин для АК (навчальний) на 30 парт.(5.45*39); навчальні набої 5,45*39; Мушковод для АК (коректор мушки); Бінокль Bresser Hunter 10*50. В ціну товару включаються ПДВ та витрати на доставку.

Expected value

UAH30,780.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 11:12

until Feb 28, 2020, 12:00

Call for proposals

from Feb 28, 2020, 12:00

until Mar 2, 2020, 15:00

Auction
not conducted
Qualification

from Mar 2, 2020, 15:04

until Mar 5, 2020, 10:37

Offers considered

from Mar 5, 2020, 10:37

until Mar 18, 2020, 12:14

Offers to be submitted:
Feb 28, 2020, 12:00 – Mar 2, 2020, 15:00
Clarification period:
Feb 26, 2020, 11:12 – Feb 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Банкова 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:
0465421770

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар А-1-«ЛУЧ-ЖДс»-174кз/12-кз/12-кс/4,0; Мала саперна лопата; Магазин для АК (навчальний) на 30 парт.(5.45*39); навчальні набої 5,45*39; Мушковод для АК (коректор мушки); Бінокль Bresser Hunter 10*50. В ціну товару включаються ПДВ та витрати на доставку.

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

160 штуки

Delivery period:

Mar 4, 2020 – Mar 18, 2020

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 26, 2020, 11:14
Procurement documents Feb 26, 2020, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH30,780.00 including VAT
Minimum price decrement:
UAH307.80
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:
Леонід Вікторович Подушкін
E-mail: w@tov.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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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
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23
Not indicated Mar 2, 2020, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Mar 5, 2020, 10:36

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 11:59
Not indicated Mar 18, 2020, 12:00

Offer

UAH29,733.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська міська рада

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