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

Вогнегасник, головка перехідна напірна та інше

Expected value

UAH330,276.80

including VAT
Completed
Call for proposals

from Aug 5, 2020, 09:33

until Aug 21, 2020, 09:00

Auction

from Aug 25, 2020, 13:39

until Aug 25, 2020, 14:00

Qualification

from Aug 25, 2020, 14:00

until Sep 1, 2020, 12:28

Offers considered

from Sep 1, 2020, 12:28

until Sep 23, 2020, 10:39

Offers to be submitted:
Aug 5, 2020, 09:33 – Aug 21, 2020, 09:00
Auction launch:
Aug 25, 2020, 13:39 – Aug 25, 2020, 14:00
Clarification period:
Aug 5, 2020, 09:33 – Aug 11, 2020, 09:00
Answers till:
Aug 21, 2020, 09:00
Appealing tender terms:
Aug 5, 2020, 09:33 – Aug 17, 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:
Aug 5, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Безушенко Ольга Олександрівна
Language skills:
Phone:
(04593) 4-26-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник, головка перехідна напірна та інше

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

Quantity:

815 шт.

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:00
Not indicated Aug 25, 2020, 14:00
Not indicated Aug 5, 2020, 09:30
Not indicated Aug 5, 2020, 09:30
Not indicated Aug 5, 2020, 09:30
Not indicated Aug 5, 2020, 09:30
Not indicated Aug 5, 2020, 09:30
Not indicated Aug 5, 2020, 09:30
Not indicated Aug 5, 2020, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки, протягом 20 робочих днів. Джерело фінансування - кошти держбюджету

About tender

Complain ID prozorro:
Expected value:
UAH330,276.80 including VAT
Minimum price decrement:
UAH1,651.38
Bidding security:
UAH9,900.00
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:
Сергеюк Микола Миколайович
E-mail: 80674620233@ukr.net Phone: +380462231793 Fax:
+380462231793
EDRPOU:
05388859

Not enough reviews to form a rating

1
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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
Technical specifications Aug 20, 2020, 16:41
Not indicated Sep 4, 2020, 17:20
Not indicated Sep 1, 2020, 17:09
Not indicated Sep 1, 2020, 16:15
Not indicated Aug 20, 2020, 16:47
Technical specifications Aug 20, 2020, 16:42
Compliance confirmation Sep 1, 2020, 16:11
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Compliance confirmation Sep 1, 2020, 16:11
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Compliance confirmation Sep 1, 2020, 16:11
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Compliance confirmation Sep 1, 2020, 17:07
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Compliance confirmation Sep 1, 2020, 16:11
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Compliance confirmation Sep 1, 2020, 16:11
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:41
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Compliance confirmation Sep 4, 2020, 17:02
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:42
Technical specifications Aug 20, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 12:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 2, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 12:28
Not indicated Sep 1, 2020, 12:28
Extract from the register Aug 25, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 10:25
Not indicated Sep 23, 2020, 10:39

Offer

UAH272,721.00 including VAT

Status

winner
ТОВ "ЛИТІННОВАЦІЯ", ТОВ "СПЕЦВІК"
Name:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0954332423 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 Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Compliance confirmation Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Price offer Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Not indicated Aug 20, 2020, 16:36
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35
Documents confirming of qualification Aug 20, 2020, 16:35

Offer

UAH272,724.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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