Модулі порошкового пожежогасіння

Модулі порошкового пожежогасіння (детально згідно з додатком № 3 Інформація про технічні характеристики)

Expected value

UAH41,538.00

without VAT
Completed
Call for proposals

from Apr 1, 2020, 08:41

until Apr 16, 2020, 16:00

Auction

from Apr 17, 2020, 13:40

until Apr 17, 2020, 14:01

Qualification

from Apr 17, 2020, 14:01

until Apr 24, 2020, 13:52

Offers considered

from Apr 24, 2020, 13:52

until May 15, 2020, 14:25

Offers to be submitted:
Apr 1, 2020, 08:41 – Apr 16, 2020, 16:00
Auction launch:
Apr 17, 2020, 13:40 – Apr 17, 2020, 14:01
Clarification period:
Apr 1, 2020, 08:41 – Apr 6, 2020, 16:00
Answers till:
Apr 16, 2020, 16:00
Appealing tender terms:
Apr 1, 2020, 08:41 – Apr 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 1, 2020, 08:38

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Кравчук Оксана
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модулі порошкового пожежогасіння

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

Quantity:

7 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 08:38
Not indicated Apr 1, 2020, 08:38
Not indicated Apr 1, 2020, 08:38
Not indicated Apr 17, 2020, 14:01
Not indicated Apr 17, 2020, 14:01
Not indicated Apr 1, 2020, 08:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH41,538.00 without VAT
Minimum price decrement:
UAH1,000.00
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:
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 Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 27, 2020, 16:20
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 27, 2020, 16:20
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 15, 2020, 18:07
Not indicated Apr 17, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 17, 2020, 14:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 18:09
Not indicated Apr 24, 2020, 13:51
Not indicated Apr 24, 2020, 13:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 13:52

Contract

Document name Document type Date of publishing
Not indicated May 15, 2020, 14:25
Signed contract May 15, 2020, 14:24

Offer

UAH31,633.00 without VAT

Status

winner
Name:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:
38088364
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Compliance confirmation Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Not indicated Apr 16, 2020, 13:59
Documents confirming of qualification Apr 16, 2020, 13:57
Price offer Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57
Documents confirming of qualification Apr 16, 2020, 13:57

Offer

UAH31,640.00 without VAT

Status

Not considered
субпідрядники не залучаються

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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