Рукавиці

Рукавиці

Expected value

UAH24,500.00

without VAT
Completed
Clarification period

from Apr 16, 2021, 08:29

until Apr 22, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:02

until Apr 26, 2021, 08:34

Offers considered

from Apr 26, 2021, 08:34

until May 5, 2021, 16:46

Offers to be submitted:
Apr 22, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 16, 2021, 08:29 – Apr 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
19290012
Web site:
Address:
Україна, 54052, Миколаївська область, Миколаїв, А/Я 170
Rating:

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Main contact

Name:
Нікора Денис Олександрович
Language skills:
Phone:
0512776137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавиці

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

1,011 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54052, Миколаївська область, Миколаїв, Айвазовського, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 08:28
Not indicated Apr 16, 2021, 08:28
Not indicated Apr 16, 2021, 08:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH24,500.00 without VAT
Minimum price decrement:
UAH245.00
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:
Ніжник Денис Ігорович
E-mail: MY.TENDER@EPICENTRK.COM Phone: 063-857-52-73, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Not indicated Apr 22, 2021, 11:37
Technical specifications Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Price offer Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Technical specifications Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34
Documents confirming of qualification Apr 22, 2021, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 08:34
Not indicated Apr 26, 2021, 08:34
Not indicated Apr 26, 2021, 08:34

Contract

Document name Document type Date of publishing
Signed contract May 5, 2021, 16:46
Not indicated May 5, 2021, 16:46

Offer

UAH20,681.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СТИВІДОРНА КОМПАНІЯ "ОЛЬВІЯ"

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
26613450

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Expected value

UAH28,800.00 including VAT

View