Ставниця для зброї

Закупівля проводиться на очікувану вартість на 2020 рік. Річний план закупівель затверджений рішенням Уповноваженої особи № 207 від «25» листопада 2020 року.Місцезнаходження: 10014, м. Житомир, вул. Дмитра Донцова, 20 Категорія змовника відповідно до ч. 4 статті 2 Закону України «Про публічні закупівлі»: Органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 Закону. Вид предмета закупівлі – товари.

Expected value

UAH144,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 16:19

until Dec 1, 2020, 01:00

Call for proposals

from Dec 1, 2020, 01:00

until Dec 4, 2020, 00:00

Auction
not conducted
Qualification

from Dec 4, 2020, 00:02

until Dec 8, 2020, 14:47

Offers considered

from Dec 8, 2020, 14:47

until Dec 11, 2020, 11:40

Offers to be submitted:
Dec 1, 2020, 01:00 – Dec 4, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2020, 16:19 – Dec 1, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
08492505
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Дмитра Донцова, буд. 20
Rating:

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Main contact

Name:
Андрій Ільченко
Language skills:
Phone:
+380977662283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ставниця для зброї

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10001, Житомирська область, місто Житомир, провулок I Іподромний, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 25, 2020, 16:19
Procurement documents Nov 25, 2020, 16:19
Procurement documents Nov 25, 2020, 16:19
Technical specifications Nov 25, 2020, 16:19
Not indicated Nov 25, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Розрахунки здійснюються шляхом перерахування коштів на рахунок постачальника з відтермінуванням оплати до 120 банківських днів з дати поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH144,000.00 including VAT
Minimum price decrement:
UAH720.00
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:
Потапенко Михайло Михайлович
E-mail: mixail.potapenko@ukr.net Phone: +380969848439 EDRPOU:
3071412576

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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
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Price offer Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Not indicated Dec 3, 2020, 19:48
Not indicated Dec 3, 2020, 19:47
Not indicated Dec 3, 2020, 14:41
Not indicated Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 19:43
Documents confirming of qualification Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Documents confirming of qualification Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38
Compliance confirmation Dec 3, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 8, 2020, 14:45
Not indicated Dec 8, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 11:39
Signed contract Dec 11, 2020, 11:38

Offer

UAH144,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЕВ м. Житомир

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Name:
Тарчинська Олена Валеріївна
E-mail: Tarchynska.OV@ua.energy Phone: 380442491331 Web site: EDRPOU:
00100227
8
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Expected value

UAH204,758.84 without VAT

View
Name:
Ольга Майстерко
E-mail: omaysterko@do.gov.ua Phone: +380442262399 EDRPOU:
00037478
13
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Expected value

UAH72,000.00 including VAT

View