Придбання протигазів (ДК 021:2015:35810000-5 Індивідуальне обмундирування; ДК 021:2015:35814000-3 Протигази)

Expected value

UAH32,940.00

including VAT
Completed
Clarification period

from Mar 18, 14:23

until Mar 22, 10:00

Call for proposals

from Mar 22, 10:00

until Mar 27, 11:00

Auction

from Mar 28, 11:04

until Mar 28, 11:27

Qualification

from Mar 28, 11:27

until Apr 2, 11:15

Offers considered

from Apr 2, 11:15

until Apr 5, 10:19

Offers to be submitted:
Mar 22, 10:00 – Mar 27, 11:00
Auction launch:
Mar 28, 11:04 – Mar 28, 11:27
Clarification period:
Mar 18, 14:23 – Mar 22, 10:00
Answers till:
Mar 27, 11:00

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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, місто Дніпро, вул. Космодромна, будинок 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ольга Віталіївна --
Language skills:
Phone:
+380986785797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання протигазів (ДК 021:2015:35810000-5 Індивідуальне обмундирування; ДК 021:2015:35814000-3 Протигази)

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

6 штука

Delivery period:

до Apr 12

Place of delivery:

Україна, 49126, Дніпропетровська область, місто Дніпро, вул. Космодромна, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 14:23
Not indicated Mar 18, 14:23
Not indicated Mar 18, 14:23
Not indicated Mar 28, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 30 (тридцяти) календарних днів після доставки товару на підставі видаткової накладної та рахунку. У разі затримки бюджетного фінансування, розрахунок за доставлений товар здійснюється на протязі 7 (семи) робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок. Фінансування здійснюється за кошти місцевого (обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH32,940.00 including VAT
Minimum price decrement:
UAH164.70
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:
Сімка Мирослав
E-mail: myroslav.simka@ecotest.ua Phone: 0679339408 EDRPOU:
37801182

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
Documents confirming of qualification Mar 26, 17:42
Technical specifications Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Technical specifications Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Apr 1, 13:54
Documents confirming of qualification Mar 26, 17:42
Technical specifications Mar 26, 17:42
Price offer Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Technical specifications Mar 26, 17:42
Not indicated Mar 26, 17:45
Technical specifications Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Apr 1, 13:54
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Technical specifications Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42
Not indicated Mar 26, 17:42
Not indicated Apr 1, 13:54
Not indicated Mar 26, 17:42
Not indicated Mar 26, 17:42
Documents confirming of qualification Mar 26, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 11:15
Not indicated Apr 2, 11:14

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 10:19
Not indicated Apr 5, 10:17

Offer

UAH29,376.00 including VAT

Status

winner
Name:
Антон Олексин
E-mail: office@proff.in.ua Phone: +380972252363 EDRPOU:
43960635

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Price offer Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Not indicated Mar 26, 17:40
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Price offer Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Not indicated Mar 26, 17:40
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Technical specifications Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Technical specifications Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37
Compliance confirmation Mar 26, 17:37

Offer

UAH32,940.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Ліцей "Сокіл" Дніпропетровської обласної ради"

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