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

Expected value

UAH13,143.00

including VAT
Completed
Clarification period

from May 2, 2019, 10:29

until May 8, 2019, 10:27

Call for proposals

from May 8, 2019, 10:27

until May 13, 2019, 10:28

Auction

from May 14, 2019, 11:41

until May 14, 2019, 12:08

Qualification

from May 14, 2019, 12:08

until May 16, 2019, 10:06

Offers considered

from May 16, 2019, 10:06

until Jun 21, 2019, 08:55

Offers to be submitted:
May 8, 2019, 10:27 – May 13, 2019, 10:28
Auction launch:
May 14, 2019, 11:41 – May 14, 2019, 12:08
Clarification period:
May 2, 2019, 10:29 – May 8, 2019, 10:27

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Information about customer

Name:
EDRPOU code:
26319207
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Італійська, буд. 116-А
Rating:

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Main contact

Name:
Світлана Карташова
Language skills:
Phone:
+380979351042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

14 штука

Delivery period:

May 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, вул.Італійська,116-а на умовах СПТ

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions May 2, 2019, 10:29
Draft contract May 2, 2019, 10:29
Not indicated May 14, 2019, 12:08
Not indicated May 14, 2019, 12:08
Clarification to participants' questions May 2, 2019, 10:29
Clarification to participants' questions May 2, 2019, 10:29
Estimate May 2, 2019, 10:29
Procurement documents May 2, 2019, 10:29

About tender

Complain ID prozorro:
Expected value:
UAH13,143.00 including VAT
Minimum price decrement:
UAH131.00
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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Auction history

Participants of auction

Name:
Наталя
E-mail: sale2@firegroup.com.ua Phone: +380968702430 EDRPOU:
38895596

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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 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39
Not indicated May 11, 2019, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 16, 2019, 09:34

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2019, 08:54

Offer

UAH9,242.00 including VAT

Status

winner
Name:
Стахов Кирило Євгенович
E-mail: lsts@list.ru Phone: +380669975100 EDRPOU:
38088364
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34
Technical specifications May 10, 2019, 15:34
Technical specifications May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34
Price offer May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34
Technical specifications May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34
Documents confirming of qualification May 10, 2019, 15:34

Offer

UAH12,926.40 including VAT

Status

Not considered
Name:
Людмила Поліщук
E-mail: pog.expert@ukr.net Phone: +380962302379 EDRPOU:
41120678

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 10, 2019, 14:23
Not indicated May 10, 2019, 14:23
Not indicated May 10, 2019, 14:23
Not indicated May 10, 2019, 14:23
Not indicated May 10, 2019, 14:23
Not indicated May 10, 2019, 14:23

Offer

UAH13,030.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №55 "Барвінок" Маріупольської міської ради Донецької області"

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