Каски та підшоломники

Expected value

UAH12,200.00

including VAT
Completed
Clarification period

from May 18, 2020, 10:56

until May 22, 2020, 11:00

Call for proposals

from May 22, 2020, 11:00

until May 27, 2020, 11:00

Auction
not conducted
Qualification

from May 27, 2020, 11:04

until May 28, 2020, 13:46

Offers considered

from May 28, 2020, 13:46

until Jun 1, 2020, 16:16

Offers to be submitted:
May 22, 2020, 11:00 – May 27, 2020, 11:00
Clarification period:
May 18, 2020, 10:56 – May 22, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
03359687
Web site:
Not indicated
Address:
Україна, 03115, Київська область, місто Київ, вул. Святошинська будинок 24
Rating:
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Main contact

Name:
Юлія Глущенко
Language skills:
Phone:
+380444526340,+380506359719
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каски та підшоломники

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

Quantity:

90 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03115, м. Київ, Київ, м.Київ, вул.Святошинська, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2020, 10:56
Not indicated May 18, 2020, 10:57
Draft contract May 18, 2020, 10:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,200.00 including VAT
Minimum price decrement:
UAH61.00
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:
Андрій Рудий
E-mail: globalsafety@ukr.net Phone: +380939712813,+380442233199 EDRPOU:
39525901

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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 May 26, 2020, 15:09
Not indicated May 26, 2020, 15:09
Not indicated May 26, 2020, 15:09
Not indicated May 26, 2020, 15:09
Not indicated May 26, 2020, 15:09
Not indicated May 26, 2020, 15:09
Not indicated May 26, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 13:46
Review Protocol May 28, 2020, 13:45

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 16:16
Signed contract Jun 1, 2020, 16:15

Offer

UAH12,192.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Святошинське лісопаркове господарство"

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Expected value

UAH17,067.00 including VAT

View