Костюм спеціальний захисний

Expected value

UAH103,500.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 16:05

until Dec 8, 2020, 17:00

Call for proposals

from Dec 8, 2020, 17:00

until Dec 15, 2020, 17:00

Auction
not conducted
Qualification

from Dec 15, 2020, 17:03

until Dec 18, 2020, 17:04

Offers considered

from Dec 18, 2020, 17:04

until Dec 23, 2020, 15:23

Offers to be submitted:
Dec 8, 2020, 17:00 – Dec 15, 2020, 17:00
Clarification period:
Dec 2, 2020, 16:05 – Dec 8, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
38304782
Web site:
Not indicated
Address:
Україна, 80200, Львівська область, Радехів, Стоянівська, 21
Rating:

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Main contact

Name:
Козира Роман
Language skills:
Phone:
380685123129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюм спеціальний захисний

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

11 комплект

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 80200, Львівська область, Радехів, Стоянівська, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 16:10
Procurement documents Dec 2, 2020, 16:08
Procurement documents Dec 2, 2020, 16:08
Procurement documents Dec 2, 2020, 16:07
Draft contract Dec 2, 2020, 16:09
Procurement documents Dec 2, 2020, 16:07
Technical specifications Dec 2, 2020, 16:09
Dec 2, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за кожну поставлену партію Товару згідно Специфікації, здійснюються Замовником протягом 5 банківських днів з моменту отримання Товару. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки фінансування на вказані цілі Замовник здійснює розрахунки з Постачальником протягом 5 робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH103,500.00 including VAT
Minimum price decrement:
UAH517.50
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:
Ольга Чабанова
E-mail: ukrpst@ukr.net Phone: +380676941325 EDRPOU:
40422095

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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 Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:07
Not indicated Dec 11, 2020, 13:08
Not indicated Dec 11, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Dec 18, 2020, 17:04

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 15:23
Signed contract Dec 23, 2020, 15:22

Offer

UAH103,488.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 21 ДЕРЖАВНА ПОЖЕЖНО-РЯТУВАЛЬНА ЧАСТИНА ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛЬВІВСЬКІЙ ОБЛАСТІ