Протипожежне, рятувальне та захисне обладнання (Кошма)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-04-10-000631-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Кошма»

Expected value

UAH230,184.00

including VAT
Completed
Call for proposals

from Apr 24, 2019, 10:51

until May 22, 2019, 00:00

Auction

from May 22, 2019, 13:52

until May 22, 2019, 14:19

Qualification

from May 22, 2019, 14:19

until May 29, 2019, 14:53

Offers considered

from May 29, 2019, 14:53

until Jun 20, 2019, 10:26

Offers to be submitted:
Apr 24, 2019, 10:51 – May 22, 2019, 00:00

Pay attention!

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

Auction launch:
May 22, 2019, 13:52 – May 22, 2019, 14:19
Clarification period:
Apr 24, 2019, 10:51 – May 12, 2019, 00:00

Pay attention!

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

Answers till:
May 22, 2019, 00:00
Appealing tender terms:
Apr 24, 2019, 10:51 – May 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 6, 2019, 15:05

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Information about customer

Name:
EDRPOU code:
00153133
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська обл., Івано-Франківськ, вул. Незалежності, 48
Rating:

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Main contact

Name:
Павлюк Сніжана Петрівна
Language skills:
Phone:
(0342) 55-32-90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кошма

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

Quantity:

556 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2019, 15:05
Not indicated Apr 24, 2019, 10:48
Not indicated Apr 24, 2019, 10:48
Not indicated Apr 24, 2019, 10:48
Not indicated May 6, 2019, 15:05
Not indicated Apr 24, 2019, 10:48
Not indicated May 22, 2019, 14:19
Not indicated May 22, 2019, 14:19
Not indicated Apr 24, 2019, 10:48
Not indicated Apr 24, 2019, 10:48
Not indicated Apr 24, 2019, 10:48
Not indicated Apr 24, 2019, 10:48
Not indicated Apr 24, 2019, 10:48
Not indicated May 6, 2019, 15:05

About tender

Complain ID prozorro:
Expected value:
UAH230,184.00 including VAT
Minimum price decrement:
UAH2,301.84
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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Auction history

Participants of auction

Name:
Михайло Чуднецов
E-mail: pirena@pirena.com.ua Phone: +380676409428 EDRPOU:
37747885

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1
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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
Not indicated May 31, 2019, 17:34
Not indicated May 21, 2019, 16:01
Not indicated Jun 3, 2019, 16:58
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 31, 2019, 17:34
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated May 21, 2019, 16:01
Not indicated Jun 4, 2019, 16:17
Not indicated May 31, 2019, 17:34
Not indicated Jun 4, 2019, 16:17
Not indicated Jun 4, 2019, 16:17
Not indicated Jun 6, 2019, 10:37
Not indicated May 31, 2019, 17:34
Not indicated May 21, 2019, 16:01
Not indicated Jun 4, 2019, 16:17
Not indicated May 21, 2019, 16:01
Not indicated Jun 4, 2019, 16:17
Not indicated Jun 4, 2019, 16:17
Not indicated Jun 4, 2019, 16:17
Not indicated May 21, 2019, 16:01
Not indicated Jun 4, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 29, 2019, 14:53
Not indicated May 29, 2019, 14:52
Extract from the register May 22, 2019, 14:20
Not indicated May 29, 2019, 14:52

Contract

Document name Document type Date of publishing
Signed contract Jun 20, 2019, 10:26
Not indicated Jun 20, 2019, 10:26

Offer

UAH200,160.00 including VAT

Status

winner
Name:
Павло Худяк
E-mail: bloktex2012@gmail.com Phone: +380676751390 EDRPOU:
13652098

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 21, 2019, 20:19
Technical specifications May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Compliance confirmation May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Technical specifications May 21, 2019, 20:19
Price offer May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19
Documents confirming of qualification May 21, 2019, 20:19

Offer

UAH208,500.00 including VAT

Status

Not considered
Name:
Павло Джочка
E-mail: dpavlo2227@gmail.com Phone: +380668010885 EDRPOU:
3416117735

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 21, 2019, 11:17
Technical specifications May 21, 2019, 11:17
Price offer May 21, 2019, 11:17
Documents confirming of qualification May 21, 2019, 11:17
Documents confirming of qualification May 21, 2019, 11:17
Documents confirming of qualification May 21, 2019, 11:17
Compliance confirmation May 21, 2019, 11:17
Compliance confirmation May 21, 2019, 11:17

Offer

UAH226,848.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Управління магістральних газопроводів "Прикарпаттрансгаз" АТ "Укртрансгаз"

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