Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Моторний підігрівач. (Держбюджет).

Expected value

UAH2,950,000.00

including VAT

Completed

Call for proposals

from Jul 26, 2019, 16:32

until Aug 12, 2019, 10:00

Auction

from Aug 13, 2019, 13:53

until Aug 13, 2019, 14:14

Qualification

from Aug 13, 2019, 14:14

until Aug 14, 2019, 14:21

Offers considered

from Aug 14, 2019, 14:21

until Aug 30, 2019, 15:54

Offers to be submitted:

Jul 26, 2019, 16:32 – Aug 12, 2019, 10:00

Auction launch:

Aug 13, 2019, 13:53 – Aug 13, 2019, 14:14

Clarification period:

Jul 26, 2019, 16:32 – Aug 2, 2019, 10:00

Answers till:

Aug 12, 2019, 10:00

Date of the last changes to the tender conditions:

Jul 31, 2019, 08:13

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Information about customer

Name:

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

EDRPOU code:

33965532

Web site:

Not indicated

Address:

Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90

Rating:

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Main contact

Name:

Олексій Мандзюк

Language skills:

—

Phone:

+380661357458

E-mail:

savia.nizhin@dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Моторний підігрівач. Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби	Quantity: 1 одиниця	Delivery period: до Nov 1, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 31, 2019, 08:13
sign.p7s	Not indicated	Jul 26, 2019, 16:35
sign.p7s	Not indicated	Jul 26, 2019, 16:33

audit_200321729d9c486dad5abf02a8469ea8.yaml	Not indicated	Aug 13, 2019, 14:14
audit_200321729d9c486dad5abf02a8469ea8.yaml	Not indicated	Aug 13, 2019, 14:14

ТД на закупівлю підігрівач.docx Download	Procurement documents	Jul 31, 2019, 08:12
ТД на закупівлю підігрівач.docx Download	Procurement documents	Jul 26, 2019, 16:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-26-002548-b

Expected value:

UAH2,950,000.00 including VAT

Minimum price decrement:

UAH14,750.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Бульба Дмитро Олексійович

E-mail: dimabulba007@ukr.net Phone: +380443588210 EDRPOU:

41072621

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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
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.pdf Download	Technical specifications	Aug 9, 2019, 11:43
Довідка МВС Download	Not indicated	Aug 19, 2019, 18:03
Довідка МВС про несудимість Download	Not indicated	Aug 19, 2019, 15:04

Довідка про відсутність заборгованості Download	Not indicated	Aug 19, 2019, 18:03
Тендерна пропозиція від 19.08.2019р Download	Not indicated	Aug 19, 2019, 15:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2019, 14:21
edr_identification.yaml	Extract from the register	Aug 13, 2019, 14:14
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 13, 2019, 14:15
МП.jpg Download	Review Protocol	Aug 14, 2019, 14:20

Contract

Document name	Document type	Date of publishing
Договір УМП.pdf Download	Signed contract	Aug 30, 2019, 15:53
sign.p7s	Not indicated	Aug 30, 2019, 15:54

Offer

UAH2,935,250.00 including VAT

Status

winner

ТОВ "ТД"ЕГРІТЕК"

Name:

ТОВ "КОМПАНІЯ ТІТАЛ"

E-mail: fire@titalcompany.com Phone: +380442843558 Web site:

http://titalcompany.com/

EDRPOU:

24571799

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція Тітал.PDF Download	Documents confirming of qualification	Aug 9, 2019, 15:02