Lot

ЛОТ 2 Рукавички нітрилові, 100 шт в уп. Розмір S- 47 уп., розмір М - 14 уп., розмір L – 9 уп., Маска медична (трьошарова (Преміум) з носовим фіксатором) – 19166 шт., Респіратор FFP3 з клапаном видиху – 1500 шт.

Expected value

UAH136,999.40

without VAT
Called off
Clarification period

from Dec 6, 2021, 15:50

until Dec 10, 2021, 16:00

Call for proposals

from Dec 10, 2021, 16:00

until Dec 17, 2021, 16:00

Auction
not conducted
Qualification

from Dec 20, 2021, 11:59

until Dec 22, 2021, 16:28

Offers considered
not conducted
Offers to be submitted:
Dec 10, 2021, 16:00 – Dec 17, 2021, 16:00
Clarification period:
Dec 6, 2021, 15:50 – Dec 10, 2021, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38469768
Web site:
Address:
Україна, 18005, Черкаська область, м. Черкаси, вул. Волкова, буд. 3
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Алла Янішевська
Language skills:
Phone:
+380674005323
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH56,249.40 without VAT
Minimum price decrement:
UAH281.25
ID procurement:
UA-2021-12-06-013774-c

Items list

Name Quantity Delivery Place of delivery
1

ЛОТ 2 Рукавички нітрилові, 100 шт в уп. Розмір S- 47 уп., розмір М - 14 уп., розмір L – 9 уп., Маска медична (трьошарова (Преміум) з носовим фіксатором) – 19166 шт., Респіратор FFP3 з клапаном видиху – 1500 шт.

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

Quantity:

20,736 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18005, Черкаська область, м.Черкаси, вул. Волкова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 14:18
Not indicated Dec 7, 2021, 13:01
Not indicated Dec 6, 2021, 15:52
Not indicated Dec 6, 2021, 15:50
Not indicated Dec 20, 2021, 11:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 7 (семи) банківських днів після його отримання

Participants of auction

Name:
Грищенко Олександр Володимирович
E-mail: marketing.pirena@gmail.com Phone: 380673717153 EDRPOU:
43888418

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:48
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47
Not indicated Dec 17, 2021, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 16:17
Not indicated Dec 21, 2021, 16:16

Offer:

UAH48,141.10 without VAT

Status:

disqualified