Протигази ГП-7

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 08:39

until Mar 2, 2021, 00:00

Call for proposals

from Mar 2, 2021, 00:00

until Mar 5, 2021, 00:00

Auction
not conducted
Qualification

from Mar 5, 2021, 00:00

until Mar 5, 2021, 09:40

Offers considered

from Mar 5, 2021, 09:40

until Mar 17, 2021, 12:54

Offers to be submitted:
Mar 2, 2021, 00:00 – Mar 5, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 24, 2021, 08:39 – Mar 2, 2021, 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:
37899778
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської, буд. 53А
Rating:

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Main contact

Name:
КНП ДЦПМСД
Language skills:
Phone:
+380632311979,+380671151593
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигази ГП-7, розмір 2

Code DK 021:2015: 35814000-3 Протигази

Quantity:

20 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської 53-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2021, 08:39
Draft contract Feb 24, 2021, 08:39
Not indicated Feb 24, 2021, 08:39
Procurement documents Feb 24, 2021, 08:39
Procurement documents Feb 24, 2021, 08:39
Procurement documents Feb 24, 2021, 08:39
Technical specifications Feb 24, 2021, 08:39

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за товар здійснюється на підставі рахунку на оплату та видаткової накладної протягом 10 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Сушин Сергій
E-mail: FOPSUSHIN@MAIL.RU Phone: 380505083075 EDRPOU:
2673605570

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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 Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:06
Not indicated Mar 2, 2021, 15:05
Not indicated Mar 2, 2021, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 2021, 09:39
Not indicated Mar 5, 2021, 09:40

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 12:54
Signed contract Mar 17, 2021, 12:54

Offer

UAH9,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЕМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №8" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ