Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Намет пневмокаркасний у комплекті

Expected value

UAH230,000.00

including VAT

Called off

Call for proposals

from Jul 3, 2020, 11:51

until Jul 23, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 3, 2020, 11:51 – Jul 23, 2020, 12:00

Clarification period:

Jul 3, 2020, 11:51 – Jul 13, 2020, 12:00

Replies to inquiries before:

Jul 23, 2020, 12:00

Appealing tender terms:

Jul 3, 2020, 11:51 – Jul 19, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 3, 2020, 12:01

Show all important dates

Hide dates

Information about customer

Name:

Відділ з питань цивільного захисту м. Херсона Херсонської міської ради

EDRPOU code:

26518243

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, місто Херсон, вул. Б. Мозолевського, буд, 2

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Володимир Осіпов

Language skills:

—

Phone:

0552264627

E-mail:

cz_misto@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH230,000.00 including VAT

Minimum price decrement:

UAH1,150.00

ID procurement:

UA-2020-07-03-000964-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Намет пневмокаркасний у комплекті Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 1 комплект	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 73000, Херсонська область, місто Херсон, вул. Вишнева, 12, Аварійно-рятувальний загін спеціального призначення Головного управління ДСНС України у Херсонській області

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 до ТД п.172 - 2020.doc Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 3 до ТД п. 172-2020.doc Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 8 до ТД п.172 - 2020.docx Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 2 до ТД -п.172-2020.docx Download	Procurement documents	Jul 3, 2020, 11:59
sign.p7s	Not indicated	Jul 3, 2020, 12:01
Додаток 9 до ТД -п.172-2020.docx Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 7 до ТД п.172-2020.docx Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 5 до ТД п.172- 2020.docx Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 1до ТД -п.172-2020.doc Download	Procurement documents	Jul 3, 2020, 11:59
Додаток 6 до ТД п.172 - 2020.doc Download	Procurement documents	Jul 3, 2020, 11:59
Намет- відділ ЦЗ-ТД-п 172-2020.docx Download	Procurement documents	Jul 3, 2020, 11:59

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником фактично отриманого товару на підставі належним чином оформленої накладної протягом 10 банківських днів.

Participants of auction

Name:

Тихевич Остап Олегович

E-mail: tenterinfo@gmail.com Phone: +380674018564 EDRPOU:

2801417258

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

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
2020 07 22 TENTER ФОП Тихевич ОО Пакет документів.pdf Download	Price offer	Jul 23, 2020, 08:17
sign.p7s	Not indicated	Jul 23, 2020, 08:18

Offer:

UAH205,000.00 including VAT

Status:

waiting for a review