Намет каркасний (модульний спеціальний уніфікований), 39520000-3 Готові текстильні вироби за ДК 021:2015

Закупівля проводиться в порядку проведення спрощених закупівель, визначених Законом України “Про публічні закупівлі”, виходячи з вартісних меж, встановлених пункту 8 Особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану, затверджених постановою Кабінету Міністрів України від 11.11.2022 № 1275 «Деякі питання здійснення оборонних закупівель на період дії правового режиму воєнного стану» (із змінами й доповненнями).

Expected value

UAH510,000.00

including VAT
Called off
Clarification period

from Mar 22, 18:23

until Mar 29, 08:00

Call for proposals

from Mar 29, 13:00

until Apr 3, 13:00

Auction
not conducted
Qualification

from Apr 3, 13:01

until Apr 8, 19:10

Offers considered
not conducted
Offers to be submitted:
Mar 29, 13:00 – Apr 3, 13:00
Clarification period:
Mar 22, 18:23 – Mar 29, 08:00
Answers till:
Apr 3, 13:00

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Information about customer

Name:
EDRPOU code:
33111325
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, м. Чернігів, вул. Івана Мазепи, 18
Rating:
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Main contact

Name:
Ірина Грищенко
Language skills:
Phone:
+380637487333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Намет каркасний (модульний спеціальний уніфікований) (Тип 1, Вид 2, Клас 1)

Code DK 021:2015: 39522530-1 Намети

Quantity:

1 комплект

Delivery period:

до Jul 10

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів
2

Намет каркасний (модульний спеціальний уніфікований) (Тип 2, Вид 2, Клас 1)

Code DK 021:2015: 39522530-1 Намети

Quantity:

1 комплект

Delivery period:

до Jul 10

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH2,550.00
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:
Антон Мороз
E-mail: fop.moroz.ae@gmail.com Phone: 380632934019 EDRPOU:
3113815897

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Not indicated Apr 3, 10:33
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Compliance confirmation Apr 3, 10:32
Not indicated Apr 3, 10:33
Compliance confirmation Apr 3, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 19:10
Review Protocol Apr 8, 19:07

Offer

UAH460,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІЙСЬКОВА ЧАСТИНА Т0500

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Name:
Світлана Повар
E-mail: stender_t0500@dsst.gov.ua Phone: +380966448361 EDRPOU:
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6
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Expected value

UAH510,000.00 including VAT

View