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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Патрони

Якість товару повинна відповідати вимогам стандартів та технічних умов щодо його виробництва.

Expected value

UAH188,300.00

including VAT

Completed

Clarification period

from Jun 22, 2020, 14:28

until Jun 26, 2020, 00:00

Call for proposals

from Jun 26, 2020, 00:00

until Jul 3, 2020, 23:00

Auction

not conducted

Qualification

from Jul 3, 2020, 23:04

until Jul 6, 2020, 14:57

Offers considered

from Jul 6, 2020, 14:57

until Jul 14, 2020, 10:21

Offers to be submitted:

Jun 26, 2020, 00:00 – Jul 3, 2020, 23:00

Clarification period:

Jun 22, 2020, 14:28 – Jun 26, 2020, 00:00

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Information about customer

Name:

Криворізький міський відділ Управління поліції охорони в Дніпропетровській області

EDRPOU code:

40109126

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Свято-Миколаївська, 60

Rating:

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Main contact

Name:

Литвин Олена Борисівна (Bohdanova Olha Viktorivna)

Language skills:

—

Phone:

+380675636499

E-mail:

tender40109126@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Патрони Code DK 021:2015: 35330000-6 Боєприпаси	Quantity: 20,100 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вулиця Свято-Миколаївська, буд. 60

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Боєприпаси.docx Download	Not indicated	Jun 22, 2020, 14:28
Оголошення Боєприпаси.docx Download	Not indicated	Jun 22, 2020, 14:28
Додаток 2 Боєприпаси.docx Download	Not indicated	Jun 22, 2020, 14:28
sign.p7s	Not indicated	Jun 22, 2020, 14:31
ПРОЕКТ ДОГОВОРУ Боєприпаси.docx Download	Not indicated	Jun 22, 2020, 14:28

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Розрахунок за товар здійснюється у національній валюті України шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника протягом 5 (п’яти) банківських днів на підставі наданого рахунку-фактури

About tender

Complain ID prozorro:

UA-2020-06-22-002552-b

Expected value:

UAH188,300.00 including VAT

Minimum price decrement:

UAH1,883.00

Type of purchase item:

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

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Participants of auction

Name:

Вікторія Лиценко

E-mail: lytsenko@i.ua Phone: +380965629575 EDRPOU:

32494516

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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
sign.p7s	Not indicated	Jun 26, 2020, 10:40
Цінова.pdf Download	Price offer	Jun 26, 2020, 10:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 6, 2020, 14:57
Протокол 24 від 06.07.2020 Download	Not indicated	Jul 6, 2020, 14:56

Contract

Document name	Document type	Date of publishing
Договір 3533 від 14.07.2020 Download	Not indicated	Jul 14, 2020, 10:19
sign.p7s	Not indicated	Jul 14, 2020, 10:20