Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чохол до гідросистеми системи для питної води, вид 2

Expected value

UAH2,300,000.00

including VAT

Completed

Clarification period

from Mar 18, 15:06

until Mar 22, 15:11

Call for proposals

from Mar 22, 15:11

until Mar 28, 15:11

Auction

not conducted

Qualification

from Mar 28, 15:11

until Apr 6, 09:56

Offers considered

from Apr 6, 09:56

until Apr 23, 19:02

Offers to be submitted:

Mar 22, 15:11 – Mar 28, 15:11

Clarification period:

Mar 18, 15:06 – Mar 22, 15:11

Answers till:

Mar 28, 15:11

Show all important dates

Hide dates

Information about customer

Name:

військова частина А3723

EDRPOU code:

22999932

Web site:

Not indicated

Address:

Україна, 00000, Київська область, Україна, 0

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Данішевський Дмитро Валентинович (Hushcha Dmytro Volodymyrovuch)

Language skills:

—

Phone:

+380505455235

E-mail:

dzoa3723@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чохол до гідросистеми системи для питної води, вид 2 Code DK 021:2015: 18920000-4 Сумки	Quantity: 2,000 штуки	Delivery period: до Dec 25	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 17:41
sign.p7s	Not indicated	Mar 18, 15:31

Оголошення чохол Гідросистема.docx Download	Procurement documents	Mar 19, 15:34
Оголошення чохол Гідросистема.docx Download	Procurement documents	Mar 18, 15:06

Проєкт договір чохол для гідросистеми.docx Download	Draft contract	Mar 18, 15:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2024-03-18-008958-a

Expected value:

UAH2,300,000.00 including VAT

Minimum price decrement:

UAH23,000.00

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:

View

Show more information

Hide detailed information

Participants of auction

Name:

Роман ПАТРІКЕЙ

E-mail: top_teks@ukr.net Phone: 380444518932 EDRPOU:

40432475

This company hasn't been reviewed yet, be the first to do so

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
12.1. Цінова.pdf Download	Price offer	Mar 28, 13:56
12.8. наказ признач.директ Патрікей.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.8. рішення засновника про призначення керівника.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.9. витяг з реєстру ПДВ.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.2. Відомості про учасника.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.11. довідка не рф.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.4. Погоджений проєкт договору.pdf Download	Documents confirming of qualification	Mar 28, 13:56
sign.p7s	Not indicated	Mar 28, 13:57
12.3. інформ про необхідні тех. як хар-к.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.5. Статут.pdf Download	Documents confirming of qualification	Mar 28, 13:56
13.2. гарантійний лист товар новий.pdf Download	Documents confirming of qualification	Mar 28, 13:56
12.5. Статут опис документів 15.06.22.pdf Download	Documents confirming of qualification	Mar 28, 13:56
sign.p7s	Not indicated	Mar 28, 13:57
12.6. Виписка ТОП-ТЕКС 05.03.24.pdf Download	Documents confirming of qualification	Mar 28, 13:56
13.1. щодо сертифікації.pdf Download	Documents confirming of qualification	Mar 28, 13:56
13.3. гарантійний лист постачання товару.pdf Download	Documents confirming of qualification	Mar 28, 13:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО Download	License	Apr 6, 09:54
sign.p7s	Not indicated	Apr 6, 09:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 19:02
Договір Download	Signed contract	Apr 23, 19:00

Offer

UAH2,179,920.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Сумки

Public procurements list of the client військова частина А3723