Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Протигаз ГП-5 (або еквівалент), Протигаз ГП-9 з панорамною маскою з переговорним пристроєм (або еквівалент)

Expected value

UAH157,500.00

without VAT

Completed

Clarification period

from Apr 1, 2020, 13:07

until Apr 7, 2020, 00:00

Call for proposals

from Apr 7, 2020, 00:00

until Apr 9, 2020, 00:00

Auction

not conducted

Qualification

from Apr 9, 2020, 00:00

until Apr 14, 2020, 12:11

Offers considered

from Apr 14, 2020, 12:11

until Apr 28, 2020, 16:42

Offers to be submitted:

Apr 7, 2020, 00:00 – Apr 9, 2020, 00:00

Clarification period:

Apr 1, 2020, 13:07 – Apr 7, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

EDRPOU code:

40210018

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Фаліштинська Тамара

Language skills:

—

Phone:

+380674324002

E-mail:

FALISHTYNSKA.TAMARA@DPES.COM.UA

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Протигаз ГП-5 (або еквівалент), Протигаз ГП-9 з панорамною маскою з переговорним пристроєм (або еквівалент) Code DK 021:2015: 35814000-3 Протигази	Quantity: 567 шт		Place of delivery: Україна, 21001, Вінницька область, Вінниця, Стрілецька 57 Б

Procurement documents

Document name	Document type	Date of publishing
КД конкурсна документація протигаз заміна.docx Download	Not indicated	Apr 1, 2020, 16:56
КД конкурсна документація протигаз.docx Download	Not indicated	Apr 1, 2020, 13:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

100% післяплата, протягом 15 банківських днів з отримання товару.

About tender

Complain ID prozorro:

UA-2020-04-01-001607-b

Expected value:

UAH157,500.00 without VAT

Minimum price decrement:

UAH1,575.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Физична особа підприєимець Сушин С.В.

E-mail: fopsushin@mail.ru Phone: +380505083075 EDRPOU:

2673605570

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка ЄДРПОУ.pdf Download	Not indicated	Apr 7, 2020, 15:22
звіт.pdf Download	Not indicated	Apr 7, 2020, 15:22
пропозиція.pdf Download	Not indicated	Apr 7, 2020, 15:22
паспорт ГП9.pdf Download	Not indicated	Apr 7, 2020, 15:22
Серт+серт+декл+висновок.pdf Download	Not indicated	Apr 7, 2020, 15:22
ВИТЯГ ПЛАТНИКА ПОДАТКУ.PDF Download	Not indicated	Apr 7, 2020, 15:22
sign.p7s	Not indicated	Apr 7, 2020, 15:25
sign.p7s	Not indicated	Apr 7, 2020, 15:23

Наказ.pdf Download	Not indicated	Apr 7, 2020, 15:22
лист виробника.pdf Download	Not indicated	Apr 7, 2020, 15:22
Паспорт ГП-7 універс.pdf Download	Not indicated	Apr 7, 2020, 15:22
довідка сертифікати.pdf Download	Not indicated	Apr 7, 2020, 15:22
технічні вимоги.pdf Download	Not indicated	Apr 7, 2020, 15:22
заявка на квалиф.pdf Download	Not indicated	Apr 7, 2020, 15:22
згода обробка даних.pdf Download	Not indicated	Apr 7, 2020, 15:22