Протигаз за кодом ДК 021:2015:35810000-5 Індивідуальне обмундирування(Протигаз ГП-7)

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Apr 1, 2020, 15:42

until Apr 3, 2020, 20:00

Call for proposals

from Apr 3, 2020, 20:00

until Apr 8, 2020, 20:00

Auction
not conducted
Qualification

from Apr 8, 2020, 20:02

until Apr 10, 2020, 10:49

Offers considered

from Apr 10, 2020, 10:49

until Apr 22, 2020, 14:38

Offers to be submitted:
Apr 3, 2020, 20:00 – Apr 8, 2020, 20:00
Clarification period:
Apr 1, 2020, 15:42 – Apr 3, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз ГП-7 ДСТУ EN 14387за кодом ДК 021:2015:35810000-5 Індивідуальне обмундирування

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

50 штуки

Delivery period:

до May 20, 2020

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Estimate Apr 1, 2020, 15:42
Procurement documents Apr 1, 2020, 15:42
Technical specifications Apr 1, 2020, 15:42
Procurement documents Apr 1, 2020, 15:42
Not indicated Apr 1, 2020, 15:46
Draft contract Apr 1, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані послуги проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 30 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Физична особа підприєимець Сушин С.В.
E-mail: fopsushin@mail.ru Phone: +380505083075 EDRPOU:
2673605570

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 13:16
Not indicated Apr 6, 2020, 13:16
Not indicated Apr 6, 2020, 13:16
Not indicated Apr 6, 2020, 13:16
Not indicated Apr 6, 2020, 13:16
Not indicated Apr 6, 2020, 13:16
Not indicated Apr 6, 2020, 13:17
Not indicated Apr 6, 2020, 13:17
Not indicated Apr 6, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 10:49
Review Protocol Apr 10, 2020, 10:47

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 14:37
Not indicated Apr 22, 2020, 14:37

Offer

UAH26,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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Expected value

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