Ювелірні вироби та супутні товари

Expected value

UAH156,000.00

including VAT
Completed
Clarification period

from Jan 9, 14:25

until Jan 13, 09:00

Call for proposals

from Jan 13, 10:00

until Jan 17, 10:00

Auction
not conducted
Qualification

from Jan 17, 10:01

until Jan 22, 11:02

Offers considered

from Jan 22, 11:02

until Jan 29, 12:07

Offers to be submitted:
Jan 13, 10:00 – Jan 17, 10:00
Clarification period:
Jan 9, 14:25 – Jan 13, 09:00
Answers till:
Jan 17, 10:00

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Information about customer

Name:
EDRPOU code:
07686319
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Олег Шейкін
Language skills:
Phone:
+0958372899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футляр до почесного нагрудного знака Головнокомандувача Збройних Сил України

Code DK 021:2015: 18510000-7 Ювелірні вироби та супутні товари

Quantity:

1,000 штуки

Delivery period:

до Feb 12

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 14:27
Not indicated Jan 9, 14:27
Not indicated Jan 9, 14:27
Not indicated Jan 9, 14:34
Not indicated Jan 9, 14:27

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:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,560.00
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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Participants of auction

Name:
Олена Каюченко
E-mail: bibliostender@gmail.com Phone: +380504356092 EDRPOU:
02470371

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jan 22, 11:48
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 22, 11:50
Not indicated Jan 17, 09:55
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Compliance confirmation Jan 22, 11:43
Compliance confirmation Jan 22, 11:42
Not indicated Jan 17, 09:29
Compliance confirmation Jan 22, 11:43
Compliance confirmation Jan 22, 11:42
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Compliance confirmation Jan 22, 11:42
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Compliance confirmation Jan 22, 11:43
Not indicated Jan 17, 09:55
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:29
Compliance confirmation Jan 22, 11:43
Not indicated Jan 17, 09:29
Not indicated Jan 17, 09:54
Compliance confirmation Jan 22, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 11:02
Not indicated Jan 22, 10:53

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 11:58
Not indicated Jan 29, 12:07

Offer

UAH156,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А2788

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Name:
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Expected value

UAH104,000.00 including VAT

View