Засоби захисту органів дихання

(протигаз цивільний ЦП-7 – 4 шт. (розмір 2); додаткова фільтрувально-поглинальна коробка А2В2Е2К2Р3 (універсальна) – 4 шт.; респіратор протипиловий «Пелюсток» - 4 шт.)

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Aug 21, 2020, 13:48

until Aug 28, 2020, 11:00

Call for proposals

from Aug 28, 2020, 11:00

until Sep 4, 2020, 16:00

Auction
not conducted
Qualification

from Sep 4, 2020, 16:02

until Sep 9, 2020, 12:20

Offers considered

from Sep 9, 2020, 12:20

until Oct 7, 2020, 09:48

Offers to be submitted:
Aug 28, 2020, 11:00 – Sep 4, 2020, 16:00
Clarification period:
Aug 21, 2020, 13:48 – Aug 28, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
41169207
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Світлана Іванова
Language skills:
Phone:
+380681760302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби захисту органів дихання (протигаз цивільний ЦП-7 – 4 шт. (розмір 2); додаткова фільтрувально-поглинальна коробка А2В2Е2К2Р3 (універсальна) – 4 шт.; респіратор протипиловий «Пелюсток» - 4 шт.)

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

12 штуки

Delivery period:

Sep 10, 2020 – Sep 23, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд.75

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:32
Aug 21, 2020, 16:32
Not indicated Aug 21, 2020, 16:32
Draft contract Aug 21, 2020, 16:32
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 13:50
Technical specifications Aug 21, 2020, 16:32
Not indicated Aug 21, 2020, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата здійснюється протягом 30 (тридцяти) робочих днів з моменту підписання накладної на отримання Товару Замовником, при цьому Постачальник погоджується на можливий термін відстрочки платежу до 90 (дев’яносто) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Єрмак Галина
E-mail: GALYNAYERMAK@GMAIL.COM Phone: 380936262463 EDRPOU:
2346814487

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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 Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:56
Not indicated Sep 4, 2020, 14:55
Not indicated Sep 4, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 12:20
Review Protocol Sep 9, 2020, 12:10

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:35
Signed contract Sep 15, 2020, 12:33

Offer

UAH4,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ ПРАЦІ ТА ЗАЙНЯТОСТІ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ