Шолом бойовий балістичний з високою обрізкою 1-го класу захисту

Expected value

UAH20,540,000.00

including VAT
Completed
Clarification period

from Oct 20, 2023, 18:15

until Oct 26, 2023, 00:00

Call for proposals

from Oct 26, 2023, 00:00

until Oct 30, 2023, 00:00

Auction

from Oct 30, 2023, 14:40

until Oct 30, 2023, 15:03

Qualification

from Oct 30, 2023, 15:03

until Nov 6, 2023, 16:41

Offers considered

from Nov 6, 2023, 16:41

until Nov 23, 2023, 19:14

Offers to be submitted:
Oct 26, 2023, 00:00 – Oct 30, 2023, 00:00

Pay attention!

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

Auction launch:
Oct 30, 2023, 14:40 – Oct 30, 2023, 15:03
Clarification period:
Oct 20, 2023, 18:15 – Oct 26, 2023, 00:00

Pay attention!

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

Answers till:
Oct 30, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
22990919
Web site:
Not indicated
Address:
Україна, 04176, м. Київ, м. Київ, вул. Електриків, 33
Rating:
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Main contact

Name:
Олександр Голоднюк
Language skills:
Phone:
+380444286269
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шолом бойовий балістичний з високою обрізкою 1-го класу захисту

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

2,000 штуки

Delivery period:

до Dec 25, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2023, 18:15
Not indicated Oct 30, 2023, 15:03
Technical specifications Oct 20, 2023, 18:15
Procurement documents Oct 20, 2023, 18:15
Procurement documents Oct 20, 2023, 18:15
Draft contract Oct 20, 2023, 18:15
Not indicated Oct 20, 2023, 18:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,540,000.00 including VAT
Minimum price decrement:
UAH205,400.00
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:

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Auction history

Participants of auction

Name:
Дар'я Евтушенко
E-mail: info@temp3000.com Phone: +380639919210 EDRPOU:
31778043

Not enough reviews to form a rating

1
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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
Not indicated Oct 28, 2023, 23:23
Not indicated Oct 28, 2023, 23:23
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Not indicated Oct 28, 2023, 23:23
Not indicated Oct 28, 2023, 23:23
Not indicated Oct 28, 2023, 23:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2023, 16:41
Review Protocol Nov 6, 2023, 16:39

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2023, 19:14
Signed contract Nov 23, 2023, 19:04

Offer

UAH19,989,200.00 including VAT

Status

winner
Name:
Марушевський Костянтин Сергійович
E-mail: Taras.Rozkvas@kmcore.com Phone: +380674132017 EDRPOU:
38922231

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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
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 27, 2023, 14:51
Not indicated Oct 29, 2023, 18:31
Not indicated Oct 27, 2023, 14:51

Offer

UAH20,028,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військова частина А0515

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