Двері металеві (однопільні, глухі,) протипожежні

Expected value

UAH580,000.00

including VAT
Called off
Clarification period

from Aug 12, 2022, 15:46

until Aug 18, 2022, 00:00

Call for proposals

from Aug 18, 2022, 00:00

until Aug 24, 2022, 00:00

Auction
not conducted
Qualification

from Aug 24, 2022, 00:00

until Aug 25, 2022, 12:34

Offers considered
not conducted
Offers to be submitted:
Aug 18, 2022, 00:00 – Aug 24, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 12, 2022, 15:46 – Aug 18, 2022, 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:
40109079
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна, 24
Rating:

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Main contact

Name:
Ганна Федоряк
Language skills:
Phone:
+380372591677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двері металеві (однопільні, глухі,) протипожежні

Code DK 021:2015: 44221220-3 Протипожежні двері

Quantity:

32 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, 58000, Чернівецька область, В межах Чернівецької області , В межах Чернівецької області

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2022, 15:46
Procurement documents Aug 12, 2022, 15:46
Procurement documents Aug 12, 2022, 15:46
Not indicated Aug 12, 2022, 16:18
Not indicated Aug 12, 2022, 15:49
Procurement documents Aug 12, 2022, 15:46
Procurement documents Aug 12, 2022, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за отриманий Товарі за цим Договором здійснюється Покупцем у безготівковій формі на загальну суму вартості Товару, протягом 10 банківських днів з дня отримання Товару Покупцем, а у разі відсутності цільових бюджетних коштів - не пізніше 10-тиденного терміну з моменту їх надходження на рахунок Покупця. Постачальник не може застосовувати до Покупця штрафні санкції за порушення термінів оплати.

About tender

Complain ID prozorro:
Expected value:
UAH580,000.00 including VAT
Minimum price decrement:
UAH2,900.00
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:
a a
E-mail: fopkluchnik@gmail.com Phone: +380961608341 EDRPOU:
3650307416

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 23, 2022, 16:07
Not indicated Aug 23, 2022, 16:08
Compliance confirmation Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Price offer Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Compliance confirmation Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Compliance confirmation Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Compliance confirmation Aug 23, 2022, 16:07
Technical specifications Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Documents confirming of qualification Aug 23, 2022, 16:07
Compliance confirmation Aug 23, 2022, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 25, 2022, 12:32
Not indicated Aug 25, 2022, 12:34

Offer

UAH538,978.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Головне управління Національної поліції в Чернівецькій області