Public procurement pre-threshold procurement
without Qualified electronic signature

Смоли ДК 021:2015 "Єдиний закупівельний словник" - 03420000-0

Clarification
3 days
from Feb 14, 12:32
until Feb 18, 12:30
Call for proposals
3 days
from Feb 18, 12:30
until Feb 21, 12:30
Auction
not conducted
Qualification
5 days
from Feb 21, 12:32
until Feb 26, 16:32
Offers considered
16 days
from Feb 26, 16:32
until Mar 13, 16:55
Information about customer
Name:
Військово-медичне управління Служби безпеки України
EDRPOU code:
20000002
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, м. Київ, вул. Липська, 11
About tender
Expected value:
₴32,346.90 including VAT
Minimum price decrement:
₴970.41
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-14-001539-c
Important dates
Clarification period:
Feb 14, 12:32 – Feb 18, 12:30
Offers to be submitted:
Feb 18, 12:30 – Feb 21, 12:30
Items list
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Name Quantity Delivery period Place of delivery

Name:

Смоли ДК 021:2015 "Єдиний закупівельний словник" - 03420000-0

Code DK 021:2015: 03420000-0 Смоли

Quantity:

1 лот

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
doc
Додаток 1 Цінова пропозиція.doc

Document type:

Not indicated

Date of publishing:

Feb 14, 12:32
doc
Додаток 2 Проект договору(товари) .doc

Document type:

Not indicated

Date of publishing:

Feb 14, 12:32
doc
Оголошення замовника.doc

Document type:

Not indicated

Date of publishing:

Feb 14, 12:32
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
ДП "Смоли"
E-mail:
smoly.tender@gmail.com
Phone:
+380567902354
EDRPOU:
30168850
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴29,988.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
довідка про ліцензію.pdf

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
Наказ про призначення директора-1.PDF

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
Статут0003-1.PDF

Document type:

Not indicated

Date of publishing:

Feb 21, 10:17
pdf
витяг з ЄДР.pdf

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
Довідка про директора.pdf

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
лист-згода.pdf

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
сертифікат якості -1.PDF

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
Витяг з протоколу засідання Комісії-1.PDF

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
pdf
ком.пропозиція.pdf

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 21, 10:17
pdf
Витяг з реєстру платників податк-1.PDF

Document type:

Not indicated

Date of publishing:

Feb 21, 10:16

Decision of the responsible person

Document name Document type Date of publishing
doc
Рішення замовника.doc

Document type:

Not indicated

Date of publishing:

Feb 26, 16:31

Contract

Document name Document type Date of publishing
pdf
265-2020 п.pdf

Document type:

Not indicated

Date of publishing:

Mar 13, 16:53
Main contact
Name:
Інна Копач
Language skills:
Phone:
+380442815807
E-mail:
Fax: