Протикулевий шолом 2-го класу захисту

Expected value

UAH110,000,000.00

without VAT
Completed
Clarification period

from Mar 1, 16:12

until Mar 8, 18:00

Call for proposals

from Mar 8, 18:00

until Mar 22, 09:00

Auction
not conducted
Qualification

from Mar 22, 09:00

until Mar 22, 22:32

Offers considered

from Mar 22, 22:32

until Apr 5, 13:47

Offers to be submitted:
Mar 8, 18:00 – Mar 22, 09:00
Clarification period:
Mar 1, 16:12 – Mar 8, 18:00
Answers till:
Mar 22, 09:00

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Information about customer

Name:
EDRPOU code:
14323534
Web site:
Address:
Україна, Сумська область
Rating:

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Main contact

Name:
Головиріна Світлана Василівна
Language skills:
Phone:
380951262390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протикулевий шолом 2-го класу захисту

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

10,000 комплект

Delivery period:

до Jul 31

Place of delivery:

Україна, Київська область

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 8, 13:19
Not indicated Mar 7, 17:59
Not indicated Mar 7, 17:52
Not indicated Mar 1, 16:13
Procurement documents Mar 8, 13:18
Procurement documents Mar 7, 17:52
Procurement documents Mar 1, 16:12
Procurement documents Mar 1, 16:12
Procurement documents Mar 1, 16:12
Draft contract Mar 8, 13:18
Draft contract Mar 1, 16:12
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться Замовником шляхом безготівкового переказу коштів (валюта – гривня) на поточний рахунок Виконавця в строк до 15 (п’ятнадцяти) банківських днів з дня підписання Замовником накладної, Акту приймання-передачі товару та отримання від Виконавця оригіналу сертифікату відповідності товару та протоколу випробувань товару про відповідність товару ДСТУ 8835:2019. В разі затримки бюджетного фінансування, перерахунок оплати здійснюється протягом 30 календарних днів з дня отримання Замовником бюджетного призначення та фінансування закупівлі Товару на свій реєстраційний рахунок. У такому випадку до Замовника не застосовуються господарські санкції за не виконання умов цього Контракту.

About tender

Complain ID prozorro:
Expected value:
UAH110,000,000.00 without VAT
Minimum price decrement:
UAH1,100,000.00
Bidding security:
UAH3,300,000.00
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:
Матвійчук Максим
E-mail: info@temp3000.com Phone: +380997775777 EDRPOU:
31778043

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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 Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Договір 1СО, ДУ2СО.pdf
confidential file cannot be downloaded
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:57
Not indicated Mar 22, 00:24
Not indicated Mar 22, 00:22
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Договір 2со.pdf
confidential file cannot be downloaded
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:24
Not indicated Mar 22, 00:22
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Compliance confirmation Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21
Not indicated Mar 22, 00:21
Not indicated Mar 28, 16:55
Not indicated Mar 22, 00:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 22, 22:32
Not indicated Mar 22, 22:32

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 13:47
Signed contract Apr 5, 13:47
Signed contract Apr 5, 13:47

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation Mar 22, 00:21

Offer

UAH99,600,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client військова частина 2276 Національної гвардії України