35810000-5 Індивідуальне обмундирування (бронежилет, шолом)

Expected value

UAH628,892.50

including VAT
Called off
Clarification period

from Sep 18, 2023, 11:11

until Sep 22, 2023, 12:00

Call for proposals

from Sep 22, 2023, 13:00

until Sep 29, 2023, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 22, 2023, 13:00 – Sep 29, 2023, 13:00
Clarification period:
Sep 18, 2023, 11:11 – Sep 22, 2023, 12:00
Answers till:
Sep 29, 2023, 13:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
45087207
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, місто Дніпро, вул.Кониського Олександра, будинок 5
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Катерина Соцька
Language skills:
Phone:
+380679099084
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бронежилет

Code DK 021:2015: 35811300-5 Військова уніформа

Quantity:

10 штуки

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Олександра Кониського, 5
2

Шолом

Code DK 021:2015: 35811300-5 Військова уніформа

Quantity:

60 штуки

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Олександра Кониського, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2023, 11:11
Technical specifications Sep 19, 2023, 13:19
Technical specifications Sep 18, 2023, 11:11
Procurement documents Sep 18, 2023, 11:11
Draft contract Sep 19, 2023, 13:19
Draft contract Sep 18, 2023, 11:11
Not indicated Sep 18, 2023, 11:11
Not indicated Sep 19, 2023, 13:22
Not indicated Sep 18, 2023, 11:12
Not indicated Sep 18, 2023, 11:11
Not indicated Sep 18, 2023, 11:11
Not indicated Sep 18, 2023, 11:11
Not indicated Sep 18, 2023, 11:11
Procurement documents Sep 18, 2023, 11:11
Clarification to participants' questions Sep 19, 2023, 13:19
Not indicated Sep 18, 2023, 11:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH628,892.50 including VAT
Minimum price decrement:
UAH3,144.46
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Дніпровська філія Товариства з обмеженою відповідальністю "Газорозподільні мережі України"