ДК 021:2015 - 39540000-9 - (Сітка мішенева зелена 4м х 50м (затіняюча))

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» (зі змінами)

Expected value

UAH99,050.00

including VAT
Offers considered
Clarification period

from Apr 12, 17:28

until Apr 18, 17:33

Call for proposals

from Apr 18, 17:33

until Apr 23, 17:33

Auction

from Apr 24, 15:08

until Apr 24, 15:31

Qualification

from Apr 24, 15:31

until Apr 26, 14:33

Offers considered

from Apr 26, 14:33

Offers to be submitted:
Apr 18, 17:33 – Apr 23, 17:33
Auction launch:
Apr 24, 15:08 – Apr 24, 15:31
Clarification period:
Apr 12, 17:28 – Apr 18, 17:33
Answers till:
Apr 23, 17:33

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Information about customer

Name:
EDRPOU code:
08335007
Web site:
Not indicated
Address:
Україна, 57116, Миколаївська область, Миколаївський район с Михайлівка, Військова частина А1890
Rating:

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Main contact

Name:
Євдокимов Анатолій Анатолійович (YEVDOKYMOV Anatolii Anatoliiovych)
Language skills:
Phone:
+380992080939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сітка мішенева зелена 4м х 50м (затіняюча)

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

20 рулон

Delivery period:

до Nov 1

Place of delivery:

Україна, 57116, Миколаївська область, Миколаївський район, село Михайлівка, військова частина А1890

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 17:31
Technical specifications Apr 12, 17:29
Procurement documents Apr 12, 17:29
Not indicated Apr 12, 17:29
Draft contract Apr 12, 17:29
Not indicated Apr 24, 15:31
Not indicated Apr 12, 17:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,050.00 including VAT
Minimum price decrement:
UAH495.25
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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Auction history

Participants of auction

Name:
Патрелюк Анастасія
E-mail: patreliuk@mizol.com.ua Phone: 380504196342 Web site: EDRPOU:
33895476

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 29, 12:53
Documents confirming of qualification Apr 29, 12:55
Compliance confirmation Apr 23, 16:05
Compliance confirmation Apr 23, 16:00
Documents confirming of qualification Apr 29, 12:53
Compliance confirmation Apr 23, 16:05
Not indicated Apr 29, 12:55
Not indicated Apr 25, 16:17
Not indicated Apr 25, 16:17
Not indicated Apr 23, 16:06
Compliance confirmation Apr 23, 16:00
Compliance confirmation Apr 23, 16:00
Compliance confirmation Apr 25, 16:17
Compliance confirmation Apr 25, 16:13
Not indicated Apr 23, 16:06
Compliance confirmation Apr 25, 16:16
Documents confirming of qualification Apr 29, 12:55
Documents confirming of qualification Apr 29, 12:55
Compliance confirmation Apr 25, 16:13
Price offer Apr 23, 16:00
Documents confirming of qualification Apr 29, 12:55
Documents confirming of qualification Apr 29, 12:53
Compliance confirmation Apr 23, 16:05
Documents confirming of qualification Apr 29, 12:53
Compliance confirmation Apr 23, 16:05
Technical specifications Apr 23, 16:00
Documents confirming of qualification Apr 29, 12:53
Technical specifications Apr 23, 16:05
Compliance confirmation Apr 23, 16:00
Price offer Apr 23, 16:05
Documents confirming of qualification Apr 29, 12:53
Compliance confirmation Apr 23, 16:05
Compliance confirmation Apr 23, 16:05
Compliance confirmation Apr 23, 16:00
Compliance confirmation Apr 23, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 14:33
License Apr 26, 13:59

Offer

UAH68,008.80 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 20:56
Documents confirming of qualification Apr 22, 20:56
Documents confirming of qualification Apr 22, 20:56
Not indicated Apr 22, 20:58
Not indicated Apr 22, 20:58
Documents confirming of qualification Apr 22, 20:56
Documents confirming of qualification Apr 22, 20:56
Documents confirming of qualification Apr 22, 20:56
Compliance confirmation Apr 22, 20:56
Documents confirming of qualification Apr 22, 20:56

Offer

UAH98,504.75 including VAT

Status

Not considered

Useful links

Public procurements list of the client Військова частина А1890