Піротехнічні засоби (30 парашутних ракет лиха, 21 фальшфейер)

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Mar 15, 2021, 11:36

until Mar 19, 2021, 00:00

Call for proposals

from Mar 19, 2021, 00:00

until Mar 25, 2021, 00:00

Auction
not conducted
Qualification

from Mar 25, 2021, 00:01

until Mar 25, 2021, 11:52

Offers considered

from Mar 25, 2021, 11:52

until Apr 13, 2021, 09:47

Offers to be submitted:
Mar 19, 2021, 00:00 – Mar 25, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 15, 2021, 11:36 – Mar 19, 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:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Олександр Ульянов
Language skills:
Phone:
+380502317194
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парашутна ракета лиха

Code DK 021:2015: 24610000-3 Готові вибухові речовини

Quantity:

30 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 54017, Миколаївська область, м. Миколаїв, 54017, м. Миколаїв, вул. Каботажний мол, 1
2

Фальшфейєр червоного вогню

Code DK 021:2015: 24610000-3 Готові вибухові речовини

Quantity:

21 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 54017, Миколаївська область, м. Миколаїв, 54017, м. Миколаїв, вул. Каботажний мол, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 11:36
Not indicated Mar 15, 2021, 11:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Договором здійснюється Замовником протягом 15 (п’ятнадцяти) банківських днів з дати підписання Сторонами Акта виконання заявки на підставі виставленого Постачальником рахунку за умови виконання Постачальником вимог підпунктів 6.3.6–6.3.8 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH540.00
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:
Коваль Володимир Іванович
E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:
30284125

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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 Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Not indicated Mar 19, 2021, 16:35
Not indicated Mar 19, 2021, 08:26
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Price offer Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24
Compliance confirmation Mar 19, 2021, 08:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 11:52
Not indicated Mar 25, 2021, 11:52

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 09:47
Not indicated Apr 13, 2021, 09:47

Offer

UAH51,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"