Lot

Бронежилети (35815100-1) (Бронежилет модульний (Тип 2, Рівень П, Вид 5, комплектність: 1-5))

Expected value

UAH2,730,000,000.00

without VAT
Canceled
Clarification period

from Aug 29, 2023, 19:16

until Sep 8, 2023, 18:00

Call for proposals

from Sep 8, 2023, 18:00

until Sep 15, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 8, 2023, 18:00 – Sep 15, 2023, 18:00
Clarification period:
Aug 29, 2023, 19:16 – Sep 8, 2023, 18:00
Replies to inquiries before:
Sep 15, 2023, 18:00

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Information about customer

Main contact

Name:
Олег Муха
Language skills:
Phone:
+380444547422
E-mail:
Fax:

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Purchase information

Expected value:
UAH286,000,000.00 without VAT
Minimum price decrement:
UAH2,860,000.00
Bidding security:
UAH2,860,000.00
ID procurement:
UA-2023-08-29-012295-a

Items list

Name Quantity Delivery Place of delivery
1

Бронежилет модульний (Тип 2, Рівень П, Вид 5, комплектність: 1-5)

Code DK 021:2015: 35815100-1 Бронежилети

Quantity:

11,000 комплект

Delivery period:

до Dec 15, 2023

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2023, 19:16
Draft contract Sep 7, 2023, 17:29
Draft contract Aug 29, 2023, 19:16
Clarification to participants' questions Sep 7, 2023, 17:29
Not indicated Sep 7, 2023, 17:31
Not indicated Sep 4, 2023, 23:01
Not indicated Sep 4, 2023, 17:52
Not indicated Aug 29, 2023, 19:18
Procurement documents Aug 29, 2023, 19:16
Not indicated Sep 7, 2023, 17:29
Not indicated Sep 4, 2023, 23:00
Procurement documents Sep 7, 2023, 17:29
Procurement documents Sep 4, 2023, 23:00
Procurement documents Aug 29, 2023, 19:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за фактично поставлений Товар проводяться шляхом поетапної оплати замовником поставлених йому партій товарів протягом 30 банківських днів після пред’явлення постачальником рахунку на їх оплату