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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричні лампи розжарення.

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Mar 22, 14:08

until Mar 28, 08:00

Call for proposals

from Mar 28, 14:00

until Apr 5, 14:00

Auction

not conducted

Qualification

from Apr 5, 14:02

until Apr 9, 14:12

Offers considered

from Apr 9, 14:12

until Apr 19, 13:25

Offers to be submitted:

Mar 28, 14:00 – Apr 5, 14:00

Clarification period:

Mar 22, 14:08 – Mar 28, 08:00

Answers till:

Apr 5, 14:00

Show all important dates

Hide dates

Information about customer

Name:

Військова частина А3186

EDRPOU code:

24980724

Web site:

Not indicated

Address:

Україна, 35622, Рівненська область, Дубенський район, с.Привільне, .

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:

Юрій Іванов

Language skills:

—

Phone:

+380501763292

E-mail:

iwa3186@post.mil.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні лампи розжарення. Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 6 штука	Delivery period: до May 1	Place of delivery: Україна, 35622, Рівненська область, с.Привільне

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 22, 14:09
Проект договору поставки.docx	Draft contract	Mar 22, 14:08
Технічні параметри та перелік документів для учасника.doc Download	Technical specifications	Mar 22, 14:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за товар здійснюються шляхом оплати поставленого та належним чином прийнятого товару протягом 10-ти календарних днів з дати поставки за умови надходження бюджетних коштів на рахунок військової частини А3186 за кодом надходжень КПКВ 2101020/35/2, КЕКВ 2210, код 030 (субвенція).

About tender

Complain ID prozorro:

UA-2024-03-22-007456-a

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Константин Гутовой

E-mail: gurtovoy@geua.com.ua Phone: +380504129373 EDRPOU:

38507291

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
Виписка.pdf Download	Compliance confirmation	Apr 4, 15:22
sign.p7s	Not indicated	Apr 4, 15:47
sign.p7s	Not indicated	Apr 4, 15:24

Тех.характеристики.pdf Download	Technical specifications	Apr 4, 15:44
Тех.характеристики.docx	Technical specifications	Apr 4, 15:22

Статут ДЕС.pdf Download	Compliance confirmation	Apr 4, 15:22
Протокол від 30.06.23.pdf Download	Compliance confirmation	Apr 4, 15:22
Якість та безпека Осрам.pdf Download	Technical specifications	Apr 4, 15:22
Інфо.тех.характеристики.pdf Download	Technical specifications	Apr 4, 15:22
Ком.пропозиція.pdf Download	Price offer	Apr 4, 15:44
Комерційна пропозиція.docx	Price offer	Apr 4, 15:22

sign.p7s	Not indicated	Apr 4, 15:47
sign.p7s	Not indicated	Apr 4, 15:24

Гарант.лист.pdf Download	Documents confirming of qualification	Apr 4, 15:44
Гарант.договор.docx	Documents confirming of qualification	Apr 4, 15:22

Договор поставки.docx	Documents confirming of qualification	Apr 4, 15:22
ПДВ Свідоцтво ДЕС.jpg Download	Compliance confirmation	Apr 4, 15:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №24 від 09.04.24 про визнання переможця по процедурі відкриті торги та намір укласти договір.jpg Download	Review Protocol	Apr 9, 14:10
sign.p7s	Not indicated	Apr 9, 14:12