Костюм літній польовий (35811300-5 Військова уніформа) код ДК 021:2015 «35810000-5 – Індивідуальне обмундирування»

Expected value

UAH1,764,000.00

including VAT
Completed
Clarification period

from Feb 19, 17:02

until Feb 23, 10:00

Call for proposals

from Feb 23, 16:00

until Mar 4, 11:00

Auction

from Mar 5, 13:03

until Mar 5, 13:26

Qualification

from Mar 5, 13:26

until Mar 6, 15:54

Offers considered

from Mar 6, 15:54

until Mar 11, 08:04

Offers to be submitted:
Feb 23, 16:00 – Mar 4, 11:00
Auction launch:
Mar 5, 13:03 – Mar 5, 13:26
Clarification period:
Feb 19, 17:02 – Feb 23, 10:00
Answers till:
Mar 4, 11:00

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Information about customer

Name:
EDRPOU code:
38426944
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, м. Конотоп, *******
Rating:
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Main contact

Name:
Олена Линник
Language skills:
Phone:
+380639866008
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюм літній польовий (тип 1) ТС A01XJ.33387-422:2023 (01)

Code DK 021:2015: 35811300-5 Військова уніформа

Quantity:

800 комплект

Delivery period:

до Jun 1

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп
2

Костюм літній польовий (тип 2) ТС A01XJ.03925-443:2023 (01)

Code DK 021:2015: 35811300-5 Військова уніформа

Quantity:

40 комплект

Delivery period:

до Jun 1

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі пункту п.1 ст. 49 Бюджетного Кодексу України за фактом постачання з відстрочкою платежу до 60 календарних днів відповідно до поданих Замовнику Постачальником належним чином оформлених документів зазначених у п. 5.4 даного договору. В разі затримки бюджетного фінансування, Замовник в межах строків відведених для розрахунків за поставлений товар повідомляє про це Постачальника. У такому разі розрахунок здійснюється впродовж 10 банківських днів з моменту отримання Замовником бюджетних асигнувань на здійснення закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH1,764,000.00 including VAT
Minimum price decrement:
UAH17,640.00
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:
Тендер 0
E-mail: TENDER0@TK.UA Phone: 38(044)239 20 02 (внутр. 167) Web site: EDRPOU:
32043747

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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
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Not indicated Mar 6, 17:35
Not indicated Mar 4, 10:52
Technical specifications Mar 6, 17:35
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Not indicated Mar 4, 10:52
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Price offer Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Price offer Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 4, 10:08
Technical specifications Mar 6, 17:35
Technical specifications Mar 6, 17:35
Technical specifications Mar 6, 17:35
Technical specifications Mar 6, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 15:54
Review Protocol Mar 6, 15:52

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 08:04
Signed contract Mar 9, 10:10

Offer

UAH1,722,780.00 including VAT

Status

winner
Name:
Богдан Верещака
E-mail: tenderastralux@gmail.com Phone: +380444973000 EDRPOU:
19255777

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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
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Documents confirming of qualification Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Documents confirming of qualification Mar 4, 09:48
Documents confirming of qualification Mar 4, 09:48
Technical specifications Mar 4, 09:48
Price offer Mar 4, 09:48
Documents confirming of qualification Mar 4, 09:48
Not indicated Mar 4, 09:50
Documents confirming of qualification Mar 4, 09:48
Not indicated Mar 4, 09:50
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Documents confirming of qualification Mar 4, 09:48
Technical specifications Mar 4, 09:48
Technical specifications Mar 4, 09:48
Documents confirming of qualification Mar 4, 09:48

Offer

UAH1,764,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військова частина Т0330