35110000-8 Протипожежне, рятувальне та захисне обладнання

35110000-8 Протипожежне, рятувальне та захисне обладнання (Комір рентгенозахисний; відповідно до технічного завдання)

Expected value

UAH5,250.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 18:29

until Jan 27, 2020, 19:00

Call for proposals

from Jan 27, 2020, 19:00

until Jan 28, 2020, 19:00

Auction

from Jan 29, 2020, 12:04

until Jan 29, 2020, 12:25

Qualification

from Jan 29, 2020, 12:25

until Feb 19, 2020, 17:23

Offers considered

from Feb 19, 2020, 17:23

until Feb 24, 2020, 16:30

Offers to be submitted:
Jan 27, 2020, 19:00 – Jan 28, 2020, 19:00
Auction launch:
Jan 29, 2020, 12:04 – Jan 29, 2020, 12:25
Clarification period:
Jan 24, 2020, 18:29 – Jan 27, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

35110000-8 Протипожежне, рятувальне та захисне обладнання. Джерело фінансування закупівлі - Власний бюджет (кошти від господарської діяльності підприємства)

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

Quantity:

3 штуки

Delivery period:

до Feb 10, 2020

Place of delivery:

Україна, 01030, місто Київ, Київ, бульвар Тараса Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Jan 27, 2020, 14:54
Technical specifications Jan 27, 2020, 17:51
Not indicated Jan 29, 2020, 12:25
Not indicated Jan 29, 2020, 12:25
Draft contract Jan 27, 2020, 14:53
Technical specifications Jan 27, 2020, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH5,250.00 including VAT
Minimum price decrement:
UAH26.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Головчак Тарас Ярославович
E-mail: medservmarket@gmail.com Phone: +380322955320 Fax:
+380322379650
Web site: EDRPOU:
22334457

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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 Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52
Not indicated Jan 28, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 17:23
Feb 19, 2020, 17:21

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 16:29

Offer

UAH4,260.27 including VAT

Status

winner
Name:
Олександр Ткалич
E-mail: oleksandr.tkalych@oniko.ua Phone: +380445022446 EDRPOU:
19242964

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 28, 2020, 16:55
Technical specifications Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Price offer Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Technical specifications Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Documents confirming of qualification Jan 28, 2020, 16:55
Technical specifications Jan 28, 2020, 16:55

Offer

UAH4,286.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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EDRPOU:
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Expected value

UAH5,500.00 including VAT

View