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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби різні з канату, мотузки, шпагату та сітки

Expected value

UAH4,536.66

including VAT

Completed

Clarification period

from Mar 18, 15:33

until Mar 22, 15:00

Call for proposals

from Mar 28, 14:00

until Apr 2, 14:00

Auction

not conducted

Qualification

from Apr 2, 14:01

until Apr 4, 09:25

Offers considered

from Apr 4, 09:25

until Apr 18, 14:51

Offers to be submitted:

Mar 28, 14:00 – Apr 2, 14:00

Clarification period:

Mar 18, 15:33 – Mar 22, 15:00

Answers till:

Apr 2, 14:00

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Information about customer

Name:

Управління державної охорони України

EDRPOU code:

00037478

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Ярослав Сайко

Language skills:

—

Phone:

+380442812619, +380442812686

E-mail:

2v2sdmtz@do.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Затіняюча сітка Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки	Quantity: 1 рулон	Delivery period: до Jul 19	Place of delivery: Україна, 04111, м. Київ, Київ, вул. Данила Щербаківського, 52

Procurement documents

Document name	Document type	Date of publishing
Договір.doc Download	Draft contract	Mar 18, 15:33
sign.p7s	Not indicated	Mar 18, 15:52
sign.p7s	Not indicated	Mar 18, 15:35

Оголошення.doc Download	Technical specifications	Mar 18, 15:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата проводиться згідно з рахунком Продавця протягом 10 (десяти) календарних днів після поставки Товару, оформлення видаткової накладної. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 7 (семи) днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2024-03-18-009832-a

Expected value:

UAH4,536.66 including VAT

Minimum price decrement:

UAH45.37

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:

Володимир Сора

E-mail: sorikvovik@gmail.com Phone: +380966096191 EDRPOU:

3154704576

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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
Контактні дані учасника.pdf Download	Compliance confirmation	Apr 1, 13:23
Виписка.pdf Download	Compliance confirmation	Apr 1, 13:23
Довідка щодо повноважень.pdf Download	Compliance confirmation	Apr 1, 13:23
Технічні дані.pdf Download	Technical specifications	Apr 1, 13:23
Цінова пропозиція.pdf Download	Compliance confirmation	Apr 1, 13:23
гарантійний лист щодо умов проєкту договору.pdf Download	Compliance confirmation	Apr 1, 13:23
Витяг з ЄДР.pdf Download	Compliance confirmation	Apr 1, 13:23
Витяг з реєстру платника єдиного податку.pdf Download	Compliance confirmation	Apr 1, 13:23
sign.p7s	Not indicated	Apr 1, 13:27
sign.p7s	Not indicated	Apr 1, 13:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf Download	Review Protocol	Apr 4, 09:24
sign.p7s	Not indicated	Apr 4, 09:25

Contract

Document name	Document type	Date of publishing
Договір 251-2024 Затіняюча сітка.pdf Download	Signed contract	Apr 18, 14:50
sign.p7s	Not indicated	Apr 18, 14:51