Протигази та респіратори

Expected value

UAH10,355.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 13:48

until Aug 3, 2021, 10:00

Call for proposals

from Aug 3, 2021, 10:01

until Aug 9, 2021, 11:00

Auction
not conducted
Qualification

from Aug 9, 2021, 11:04

until Aug 10, 2021, 08:33

Offers considered

from Aug 10, 2021, 08:33

until Aug 16, 2021, 09:55

Offers to be submitted:
Aug 3, 2021, 10:01 – Aug 9, 2021, 11:00
Clarification period:
Jul 27, 2021, 13:48 – Aug 3, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03188369
Web site:
Not indicated
Address:
Україна, 53550, Дніпропетровська область, Томаківський р-н, с. Степанівка, вул. Степова, 1
Rating:
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Main contact

Name:
Катерина Стукало
Language skills:
Phone:
+380669815191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

35110000-8 Протигази та респіратори

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

38 штуки

Delivery period:

Aug 17, 2021 – Sep 17, 2021

Place of delivery:

Україна, 53550, Дніпропетровська область, Тамаківський рн, с.Степанівка, вул.Степова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 13:49
Not indicated Jul 27, 2021, 13:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,355.00 including VAT
Minimum price decrement:
UAH51.78
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:
Сушина Марина
E-mail: SUSHINAM1980@UKR.NET Phone: 380997902952 EDRPOU:
2924610224

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:02
Technical specifications Aug 4, 2021, 10:09
Price offer Aug 4, 2021, 10:02
Technical specifications Aug 4, 2021, 10:02
Technical specifications Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:02
Price offer Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:09
Documents confirming of qualification Aug 4, 2021, 10:02
Documents confirming of qualification Aug 4, 2021, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 08:33
Not indicated Aug 10, 2021, 08:32

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 09:53
Not indicated Aug 16, 2021, 09:54
Not indicated Aug 16, 2021, 09:53
Not indicated Aug 16, 2021, 09:53
Not indicated Aug 16, 2021, 09:53

Offer

UAH10,317.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Володимирівський ПНІ ДОР

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Name:
Людмила Попова
E-mail: nrc_6@ukr.net Phone: +380567324298, +380675660231 EDRPOU:
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Expected value

UAH8,975.00 including VAT

View