"Протипожежне, рятувальне та захисне обладнання" за кодом ДК 021-2015: 35110000-8 (Протипожежне, рятувальне обладнання)

Expected value

UAH101,470.00

without VAT
Completed
Call for proposals

from Apr 1, 2020, 18:34

until Apr 17, 2020, 10:00

Auction

from Apr 21, 2020, 14:12

until Apr 21, 2020, 14:45

Qualification

from Apr 21, 2020, 14:45

until May 19, 2020, 17:14

Offers considered

from May 19, 2020, 17:14

until Jun 1, 2020, 14:50

Offers to be submitted:
Apr 1, 2020, 18:34 – Apr 17, 2020, 10:00
Auction launch:
Apr 21, 2020, 14:12 – Apr 21, 2020, 14:45
Clarification period:
Apr 1, 2020, 18:34 – Apr 7, 2020, 10:00
Answers till:
Apr 17, 2020, 10:00
Appealing tender terms:
Apr 1, 2020, 18:34 – Apr 13, 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, 18:31

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
Phone:
(048) 729-35-44
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протипожежне, рятувальне обладнання

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

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 18:31
Not indicated Apr 1, 2020, 18:31
Not indicated Apr 1, 2020, 18:31
Not indicated Apr 21, 2020, 14:45
Not indicated Apr 21, 2020, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на відповідну партію Товару та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH101,470.00 without VAT
Minimum price decrement:
UAH1,014.70
Bidding security:
UAH3,000.00
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:
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
Compliance confirmation Apr 17, 2020, 09:09
Documents confirming of qualification Apr 17, 2020, 09:09
Documents confirming of qualification Apr 17, 2020, 09:09
Not indicated Apr 21, 2020, 14:58
Not indicated Apr 17, 2020, 09:13
Price offer Apr 21, 2020, 14:57
Price offer Apr 21, 2020, 14:55
Documents confirming of qualification Apr 17, 2020, 09:09
Documents confirming of qualification Apr 17, 2020, 09:09
Documents confirming of qualification Apr 17, 2020, 09:09
Price offer Apr 17, 2020, 09:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 17:12
Not indicated Apr 28, 2020, 16:46
Extract from the register Apr 21, 2020, 14:46
Not indicated May 19, 2020, 17:12
Not indicated Apr 28, 2020, 16:46

Offer

UAH62,999.00 without VAT

Status

disqualified
субпідрядник не залучається
Name:
Тетяна Дитинко
E-mail: tdytynko@ukr.net Phone: +380444989750 EDRPOU:
33442495

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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 17:13
Extract from the register May 19, 2020, 17:12
Not indicated May 19, 2020, 17:13

Offer

UAH63,000.00 without VAT

Status

disqualified
Name:
Василий Яновский
E-mail: elitsnab.odessa@gmail.com Phone: +380662223308 EDRPOU:
39519552

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Documents confirming of qualification May 21, 2020, 09:47
Documents confirming of qualification Apr 16, 2020, 14:20
Compliance confirmation Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Documents confirming of qualification May 21, 2020, 09:47
Not indicated May 21, 2020, 15:17
Not indicated May 21, 2020, 10:51
Not indicated Apr 17, 2020, 09:42
Not indicated Apr 16, 2020, 14:28
Compliance confirmation Apr 16, 2020, 14:20
Documents confirming of qualification May 21, 2020, 09:47
Documents confirming of qualification Apr 16, 2020, 14:20
Price offer May 21, 2020, 09:47
Compliance confirmation Apr 16, 2020, 14:20
Compliance confirmation Apr 16, 2020, 14:20
Technical specifications Apr 16, 2020, 14:20
Documents confirming of qualification May 21, 2020, 15:16
Documents confirming of qualification Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Compliance confirmation Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Compliance confirmation Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Documents confirming of qualification Apr 16, 2020, 14:20
Compliance confirmation Apr 16, 2020, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 17:14
Extract from the register May 19, 2020, 17:14
Not indicated May 19, 2020, 17:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 17:15
Not indicated May 19, 2020, 17:14

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 14:49
Signed contract Jun 1, 2020, 14:47

Offer

UAH86,888.00 without VAT

Status

winner
Name:
Коваль Володимир Іванович
E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:
30284125

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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
Compliance confirmation Apr 16, 2020, 13:22
Not indicated Apr 16, 2020, 16:09
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:21
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 13:22
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02
Compliance confirmation Apr 16, 2020, 16:02

Offer

UAH88,085.25 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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