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

Вогнегасник ВВК-2 (ОУ-3) разом з кріпленям - 2шт.; Вогнегасник ВП-6(з) разом з кріпленям - 6шт.; Доставка товару здійснюється транспортом постачальника.

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Mar 18, 2020, 14:37

until Mar 23, 2020, 14:00

Call for proposals

from Mar 23, 2020, 14:00

until Mar 26, 2020, 14:00

Auction
not conducted
Qualification

from Mar 26, 2020, 14:04

until Mar 30, 2020, 10:29

Offers considered

from Mar 30, 2020, 10:29

until Apr 15, 2020, 14:13

Offers to be submitted:
Mar 23, 2020, 14:00 – Mar 26, 2020, 14:00
Clarification period:
Mar 18, 2020, 14:37 – Mar 23, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
22041873
Web site:
Not indicated
Address:
Україна, 87531, Донецька область, м. Маріуполь, проспект Металургів, буд. 165-А
Rating:

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Main contact

Name:
Катерина Оснач
Language skills:
Phone:
+380684384507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник ВВК-2 (ОУ-3) разом з кріпленям ДК 021:2015 35110000-8 Протипожежне, рятувальне та захисне обладнання

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

Quantity:

2 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів, 165-А
2

Вогнегасник ВП -6(з) разом з кріпленям ДК 021:2015 35110000-8 Протипожежне, рятувальне та захисне обладнання

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

Quantity:

6 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів, 165-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 14:37
Not indicated Mar 18, 2020, 14:37
Not indicated Mar 18, 2020, 14:39
Not indicated Mar 18, 2020, 14:37
Not indicated Mar 18, 2020, 14:37
Not indicated Mar 18, 2020, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH35.00
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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Participants of auction

Name:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:
38088364
3
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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
Technical specifications Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46
Price offer Mar 25, 2020, 13:46
Documents confirming of qualification Mar 25, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 10:29
Review Protocol Mar 30, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 14:13
Signed contract Apr 15, 2020, 14:07

Offer

UAH3,483.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №90 "КАЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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EDRPOU:
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Expected value

UAH5,500.00 including VAT

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