Lot

Засоби індивідуального захисту органів дихання

Expected value

UAH13,730.00

including VAT
Completed
Clarification period

from Apr 1, 14:31

until Apr 5, 10:00

Call for proposals

from Apr 5, 13:00

until Apr 12, 00:00

Auction
not conducted
Qualification

from Apr 12, 00:01

until Apr 15, 14:24

Offers considered

from Apr 15, 14:24

until Apr 24, 13:29

Offers to be submitted:
Apr 5, 13:00 – Apr 12, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 1, 14:31 – Apr 5, 10:00
Replies to inquiries before:
Apr 12, 00:00

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Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, місто Дніпро,, вул.Севастопольська, будинок 17, корпус 4
Rating:
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Main contact

Name:
Євгенія Шарик
Language skills:
Phone:
+380971221740
E-mail:
Fax:

Show customer contacts

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Purchase information

Expected value:
UAH13,730.00 including VAT
Minimum price decrement:
UAH68.65
ID procurement:
UA-2024-04-01-006676-a

Items list

Name Quantity Delivery Place of delivery
1

Протигаз фільтрувальний ІЗОД-2 NBC (типу ГП-7) А2В1Е1Р3RD

Code DK 021:2015: 35814000-3 Протигази

Quantity:

5 штука

Delivery period:

до May 30

Place of delivery:

Україна, 49005, м. Дніпро, вул. Севастопольська, 17
2

Респіратори з клапаном видиху FFP-2

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

5 штука

Delivery period:

до May 30

Place of delivery:

Україна, 49005, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 3, 14:24
Technical specifications Apr 1, 14:31
Not indicated Apr 3, 14:25
Not indicated Apr 1, 14:35
Not indicated Apr 1, 14:31
Procurement documents Apr 3, 14:24
Procurement documents Apr 1, 14:31
Not indicated Apr 3, 14:24
Apr 1, 14:31
Draft contract Apr 1, 14:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Замовником шляхом безготівкового переказу грошових коштів на поточний рахунок Постачальника на підставі видаткової накладної, упродовж 30 календарних днів з дня фактичного отримання товару.

Participants of auction

Name:
Тетяна Олійникова
E-mail: 37731021el@gmail.com Phone: 380508658254 EDRPOU:
2688400206

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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
Technical specifications Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Not indicated Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Price offer Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Price offer Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 12, 16:12
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 12, 16:12
Price offer Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Not indicated Apr 12, 16:12
Not indicated Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 11, 23:01
Technical specifications Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Price offer Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Documents confirming of qualification Apr 11, 23:01
Technical specifications Apr 12, 16:12
Technical specifications Apr 12, 16:12
Documents confirming of qualification Apr 11, 23:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 15, 14:21
Not indicated Apr 15, 14:24

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 12:24
Not indicated Apr 24, 13:29

Offer:

UAH13,700.00 including VAT

Status:

winner

Contract