Протигаз фільтруючий в комплекті: Маска повна ST-S100, Фільтри (A2P2DR, K2P2DR,A2B2E2K2SXP3DR)

Expected value

UAH311,520.00

without VAT
Canceled
Clarification period

from Jul 7, 2022, 15:16

until Jul 13, 2022, 00:00

Call for proposals

from Jul 13, 2022, 00:00

until Jul 18, 2022, 00:00

Auction

from Jul 18, 2022, 13:50

until Jul 18, 2022, 14:13

Qualification

from Jul 18, 2022, 14:13

until Jul 26, 2022, 15:47

Offers considered

from Jul 26, 2022, 15:47

Offers to be submitted:
Jul 13, 2022, 00:00 – Jul 18, 2022, 00:00

Pay attention!

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

Auction launch:
Jul 18, 2022, 13:50 – Jul 18, 2022, 14:13
Clarification period:
Jul 7, 2022, 15:16 – Jul 13, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливость усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 14:51
Not indicated Jul 29, 2022, 14:47

Information about customer

Name:
EDRPOU code:
38026198
Web site:
Not indicated
Address:
Україна, 78600, Івано-Франківська область, Косів, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 173
Rating:

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Main contact

Name:
Глібчук Іван Мирославович
Language skills:
Phone:
380977674000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз фільтруючий в комплекті: Маска повна ST-S100, Фільтри (A2P2DR, K2P2DR,A2B2E2K2SXP3DR), сумка для носіння протигазу

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

59 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 78600, Івано-Франківська область, Косів, Незалежності, 173

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2022, 14:13
Not indicated Jul 7, 2022, 15:30
Not indicated Jul 7, 2022, 15:30
Procurement documents Jul 7, 2022, 15:21
Procurement documents Jul 7, 2022, 15:21
Procurement documents Jul 7, 2022, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунок за отриманий товар проводиться шляхом перерахування грошових коштів на банківський поточний рахунок ПРОДАВЦЯ, вказаний у цьому Договорі, згідно накладної протягом 14 робочих днів після передачі товару ПОКУПЦЮ.

About tender

Complain ID prozorro:
Expected value:
UAH311,520.00 without VAT
Minimum price decrement:
UAH1,557.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Грищенко Дмитро
E-mail: DOZOR@UA.FM Phone: 380676116202 Web site: EDRPOU:
32007253

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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 Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Technical specifications Jul 17, 2022, 15:25
Technical specifications Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Technical specifications Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Technical specifications Jul 17, 2022, 15:25
Not indicated Jul 17, 2022, 15:25
Price offer Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Price offer Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Technical specifications Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Documents confirming of qualification Jul 17, 2022, 15:25
Compliance confirmation Jul 17, 2022, 15:25
Technical specifications Jul 17, 2022, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Jul 22, 2022, 12:43
Not indicated Jul 22, 2022, 12:58

Offer

UAH244,850.00 without VAT

Status

disqualified
Name:
Сніжана Радченко
E-mail: mikrofiltr.ua@gmail.com Phone: +380504979111 EDRPOU:
38052694

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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
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 14:00
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59
Not indicated Jul 15, 2022, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Jul 26, 2022, 15:46

Offer

UAH311,520.00 without VAT

Status

winner

Useful links

Public procurements list of the client 14 ДЕРЖАВНА ПОЖЕЖНО-РЯТУВАЛЬНА ЧАСТИНА ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ В ІВАНО-ФРАНКІВСЬКІЙ ОБЛАСТІ

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