Шолом танковий

Expected value

UAH720,000.00

without VAT
Completed
Clarification period

from Feb 4, 2021, 00:30

until Feb 10, 2021, 08:00

Call for proposals

from Feb 10, 2021, 08:00

until Feb 15, 2021, 08:00

Auction
not conducted
Qualification

from Feb 15, 2021, 08:00

until Feb 17, 2021, 10:50

Offers considered

from Feb 17, 2021, 10:50

until Mar 5, 2021, 12:40

Offers to be submitted:
Feb 10, 2021, 08:00 – Feb 15, 2021, 08:00
Clarification period:
Feb 4, 2021, 00:30 – Feb 10, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14313317
Web site:
Address:
Україна, 69600, Запорізька область, ЗАПОРІЖЖЯ, проспект Соборний буд,3
Rating:

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Main contact

Name:
Чикобава Джаба
Language skills:
Phone:
+380612221438
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шолом ЯГ4.197.000-01

Code DK 021:2015: 18444110-7 Шоломи

Quantity:

100 шт.

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Шолом ЯГ4.197.000-02

Code DK 021:2015: 18444110-7 Шоломи

Quantity:

500 шт.

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 00:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Товару здійснюється в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника, зазначений у даному Договорі в наступній формі: 100% оплата від загальної суми товару згідно виставлених рахунків Постачальником – протягом 10 (десяти) банківських днів з моменту поставки Товару, проходження вхідного контролю на території Покупця та реєстрації Постачальником податкових накладних в Єдиному реєстрі податкових накладних згідно до умов статті 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH720,000.00 without VAT
Minimum price decrement:
UAH3,600.00
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:
Любецький Віктор
E-mail: YUTATR@UKR.NET Phone: 380677375537 EDRPOU:
24620181

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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 Feb 12, 2021, 17:16
Not indicated Feb 15, 2021, 11:49
Not indicated Feb 12, 2021, 17:16
Not indicated Feb 16, 2021, 15:59
Not indicated Feb 16, 2021, 15:59
Not indicated Feb 12, 2021, 17:16
Not indicated Feb 12, 2021, 17:16
Not indicated Feb 16, 2021, 15:59
Not indicated Feb 16, 2021, 15:59
Not indicated Feb 16, 2021, 15:59
Not indicated Feb 15, 2021, 11:47
Not indicated Feb 12, 2021, 17:16
Not indicated Feb 12, 2021, 17:16
Not indicated Feb 16, 2021, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 10:50
Not indicated Feb 17, 2021, 10:50
Not indicated Feb 17, 2021, 10:50

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2021, 12:39

Offer

UAH720,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАПОРІЗЬКЕ ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОПРИЛАД"