Противогази, распиратори

Кошти НСЗУ

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Nov 3, 2020, 13:35

until Nov 9, 2020, 00:00

Call for proposals

from Nov 9, 2020, 00:00

until Nov 12, 2020, 00:00

Auction
not conducted
Qualification

from Nov 12, 2020, 00:04

until Nov 12, 2020, 12:23

Offers considered

from Nov 12, 2020, 12:23

until Nov 20, 2020, 11:07

Offers to be submitted:
Nov 9, 2020, 00:00 – Nov 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 3, 2020, 13:35 – Nov 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Противогаз ЦП-7 з фільтрувальною коробкою

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

5 штуки

Delivery period:

Nov 18, 2020 – Nov 25, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 1.
2

Распиратор Vita У2К, марля

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

30 штуки

Delivery period:

Nov 18, 2020 – Nov 25, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 1.

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 13:36
Technical specifications Nov 3, 2020, 13:35
Draft contract Nov 3, 2020, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за поставлений товар здійснюється на протязі 10 робочих днів з дати отримання Замовником коштів на фінансування закупівлі на свій реєстраційний рахунок .

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH20.00
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 Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:07
Not indicated Nov 11, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 12:23
Review Protocol Nov 12, 2020, 12:21

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 11:06
Not indicated Nov 20, 2020, 11:06

Offer

UAH3,163.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH5,500.00 including VAT

View