Шолом бойовий балістичний

Закупівля здійснюється відповідно до постанови КМУ № 169 від 28.02.2022

Expected value

UAH2,000,000.00

including VAT
Canceled
Clarification period

from Jul 20, 2022, 10:39

until Jul 26, 2022, 00:00

Call for proposals

from Jul 26, 2022, 00:00

until Aug 2, 2022, 00:00

Auction
not conducted
Qualification

from Aug 2, 2022, 00:02

Offers considered
not conducted
Offers to be submitted:
Jul 26, 2022, 00:00 – Aug 2, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2022, 10:39 – Jul 26, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби

Document name Document type Date of publishing
Not indicated Aug 3, 2022, 16:37
Not indicated Aug 3, 2022, 16:37

Information about customer

Name:
EDRPOU code:
20910974
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, вул. Дружби Народів буд. 48
Rating:

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Main contact

Name:
Ольга Берегова
Language skills:
Phone:
+380513655532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шолом бойовий балістичний

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

80 штуки

Delivery period:

до Aug 15, 2022

Place of delivery:

Україна, 55000, Миколаївська область, м. Южноукраїнськ, вул. Дружби Народів, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 20, 2022, 10:39
Procurement documents Jul 20, 2022, 10:39
Not indicated Jul 21, 2022, 17:15
Not indicated Jul 21, 2022, 09:40
Not indicated Jul 20, 2022, 10:40
Technical specifications Jul 21, 2022, 17:14
Technical specifications Jul 20, 2022, 10:39
Draft contract Jul 20, 2022, 10:39
Jul 20, 2022, 10:39
Procurement documents Jul 21, 2022, 17:14
Procurement documents Jul 20, 2022, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за товар проводиться протягом 10 календарних днів з дня поставки товару на підставі накладної та рахунку на оплату

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Сергій Міняйлук
E-mail: armor@velmet.ua Phone: +380673738778, +380993738778, +380933738778 EDRPOU:
37347778

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Price offer Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Price offer Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Not indicated Aug 1, 2022, 20:47
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46
Documents confirming of qualification Aug 1, 2022, 20:46

Offer

UAH1,920,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЮЖНОУКРАЇНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: VKurbetiev@dpsu.gov.ua Phone: 380445276671 EDRPOU:
23311317

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Name:
Олексій Довгай
E-mail: t0940fes@gmail.com Phone: +380953839070 EDRPOU:
26632246

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E-mail: food.mn@dsst.gov.ua Phone: +380966360291 Web site: EDRPOU:
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