протигази

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Dec 12, 2019, 14:32

until Dec 13, 2019, 16:00

Call for proposals

from Dec 13, 2019, 16:00

until Dec 16, 2019, 16:00

Auction
not conducted
Qualification

from Dec 16, 2019, 16:01

until Dec 21, 2019, 15:48

Offers considered

from Dec 21, 2019, 15:48

until Dec 26, 2019, 12:43

Offers to be submitted:
Dec 13, 2019, 16:00 – Dec 16, 2019, 16:00
Clarification period:
Dec 12, 2019, 14:32 – Dec 13, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
37918230
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, м.Кропивницький, проспект Винниченка, 1а
Rating:

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Main contact

Name:
Лавріченко Вікторія Валентинівна
Language skills:
Phone:
380522244403
E-mail:
Fax:
0522244403

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Items list

Name Quantity Delivery Place of delivery
1

протигази (маска BLS3150, 10 шт., фільтр СFR22 СВRN А2В2Е1К1-РЗ RD (220мл), 10 шт.)

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

10 штуки

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 25002, Кіровоградська область, Кропивницький, просп. Винниченка,1А.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 14:35
Technical specifications Dec 12, 2019, 14:34
Not indicated Dec 12, 2019, 14:35
Dec 12, 2019, 14:34
Not indicated Dec 12, 2019, 14:34
Draft contract Dec 12, 2019, 14:36

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:
UAH25,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Олександр Середа
E-mail: ezt-info@ukr.net Phone: +380505969826 EDRPOU:
36023347

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Price offer Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Technical specifications Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28
Documents confirming of qualification Dec 16, 2019, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Dec 21, 2019, 15:48

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 12:43

Offer

UAH24,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Кіровоградській області

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Name:
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E-mail: krolevetsgorsovet@ukr.net Phone: +380545395645 Fax:
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Web site: EDRPOU:
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Expected value

UAH27,000.00 including VAT

View