Report is oficcially published in Prozorro
₴16,677,234.60 including VAT
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Customer ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"

Public procurement Procurement without using an electronic system
with EDS/QES

Спецмайно

Спецмайно

Signing report by electronic signature
Addind contract information
Signing contract information by electronic signature
Completing report publication
Report is oficcially published in Prozorro
Information about customer
Name:
ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"
EDRPOU code:
21655998
Web site:
Address:
Україна, 04119, Київська область, Киев, вул. Дегтярівська, 36
About tender
Expected value:
₴16,677,234.60 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-21-001022-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Спецмайно (власні кошти)

Code DK 021:2015: 35300000-7 Зброя, боєприпаси та супутні деталі

Quantity:

1 одиниця

Delivery period:

Feb 20 – 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:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
інша подія
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
7 ( calendar )
Description:
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
22 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
pdf
23_2020.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 21, 11:29
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 21, 11:31
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Заіка О.О.
Phone:
+380322523248
EDRPOU:
07676441
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴16,677,234.60 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 21, 11:33
pdf
23_2020.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 21, 11:33
Main contact
Name:
Олена Шатохіна
Language skills:
Phone:
+380444619577
E-mail:
Fax: