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Протигази ЦП-7 (або еквівалент)

(більш детальна інформація в оголошенні)

Expected value

UAH16,000.00

including VAT

Completed

Clarification period

from Oct 10, 2018, 14:17

until Oct 12, 2018, 14:00

Call for proposals

from Oct 12, 2018, 14:00

until Oct 16, 2018, 14:00

Auction

from Oct 17, 2018, 12:34

until Oct 17, 2018, 13:01

Qualification

from Oct 17, 2018, 13:01

until Oct 18, 2018, 12:45

Offers considered

from Oct 18, 2018, 12:45

until Oct 23, 2018, 11:22

Offers to be submitted:

Oct 12, 2018, 14:00 – Oct 16, 2018, 14:00

Auction launch:

Oct 17, 2018, 12:34 – Oct 17, 2018, 13:01

Clarification period:

Oct 10, 2018, 14:17 – Oct 12, 2018, 14:00

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Information about customer

Name:

Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

EDRPOU code:

24996843

Web site:

Not indicated

Address:

Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33

Rating:

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Main contact

Name:

Ірина Подурець

Language skills:

—

Phone:

+380958515970

E-mail:

detdom@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Протигази ЦП-7 Code DK 021:2015: 35814000-3 Протигази	Quantity: 20 штука	Delivery period: Oct 25, 2018 – Nov 10, 2018	Place of delivery: Україна, 49040, Дніпропетровська область, м. Дніпро, Тополина,33

Procurement documents

Document name	Document type	Date of publishing
Договор и спеціфікація протигази.docx Download	Draft contract	Oct 10, 2018, 14:17
audit_98519d0d5487492fb4c8c9ba24bfdaec.yaml	Not indicated	Oct 17, 2018, 13:01
audit_98519d0d5487492fb4c8c9ba24bfdaec.yaml	Not indicated	Oct 17, 2018, 13:01

технічна документація протигази.docx Download	Technical specifications	Oct 11, 2018, 12:09
технічна документація протигази.docx Download	Technical specifications	Oct 10, 2018, 14:17

About tender

Complain ID prozorro:

UA-2018-10-10-001358-c

Expected value:

UAH16,000.00 including VAT

Minimum price decrement:

UAH100.00

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Auction history

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Participants of auction

Name:

Олексій Костянтинович

E-mail: omts.biturbo@gmail.com Phone: +380688429521 EDRPOU:

39233922

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Documents submitted with the offer

Document name	Document type	Date of publishing
S80813-15151175.jpg Download	Technical specifications	Oct 13, 2018, 09:03
ЦІНОВОА пропозиція.pdf Download	Price offer	Oct 18, 2018, 09:06
Витяг ПДВ.pdf Download	Documents confirming of qualification	Oct 13, 2018, 09:03
gp-5.pdf Download	Technical specifications	Oct 13, 2018, 09:03
S80813-15145379.jpg Download	Technical specifications	Oct 13, 2018, 09:03
Виписка ЕДР.pdf Download	Documents confirming of qualification	Oct 13, 2018, 09:03
СТАТУТ.pdf Download	Documents confirming of qualification	Oct 13, 2018, 09:03

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ відмова.docx Download	Review Protocol	Oct 18, 2018, 12:16

Offer

UAH9,460.00 including VAT

Status

disqualified

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СУШИНА МАРИНА СЕРГІЇВНА

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
цінова пропозиція.PDF Download	Not indicated	Oct 12, 2018, 14:14
витяг ЄДРПОУ від 24.09.pdf Download	Not indicated	Oct 12, 2018, 14:14
Сертифікати , протигази.pdf Download	Not indicated	Oct 12, 2018, 14:14
відомості про учасника.PDF Download	Not indicated	Oct 12, 2018, 14:14
Цінова пропоизція за результатами аукціону.pdf Download	Not indicated	Oct 18, 2018, 12:36
Витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Oct 12, 2018, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол протигази.docx Download	Review Protocol	Oct 18, 2018, 12:43

Contract

Document name	Document type	Date of publishing
0039.jpg Download	Signed contract	Oct 23, 2018, 11:20
0039 002.jpg Download	Signed contract	Oct 23, 2018, 11:20
0039спец.jpg Download	Annexes to the contract	Oct 23, 2018, 11:20
0039 001.jpg Download	Signed contract	Oct 23, 2018, 11:20

Offer

UAH9,500.00 including VAT

Status

winner

Name:

Кулик Олена Євгеніївна

E-mail: es-us@ukr.net Phone: +380684148514 EDRPOU:

41390845

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Documents submitted with the offer

Document name	Document type	Date of publishing
Скан_20170703 _1_.png Download	Documents confirming of qualification	Oct 16, 2018, 13:59
ЦП 001.jpg Download	Price offer	Oct 16, 2018, 13:59
Скан_20170714.png Download	Documents confirming of qualification	Oct 16, 2018, 13:59
Скан_20170703 _3_.png Download	Documents confirming of qualification	Oct 16, 2018, 13:59
Скан_20170703.png Download	Documents confirming of qualification	Oct 16, 2018, 13:59
Скан_20170704.png Download	Documents confirming of qualification	Oct 16, 2018, 13:59
Скан_20170703 _2_.png Download	Documents confirming of qualification	Oct 16, 2018, 13:59

Offer

UAH15,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Протигази

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради