Протипожежне обладнання різне

Рукава пожежні напірні діаметром 70 мм. в зборі з з’єднувальними гайками, типу К. Робочий тиск 1,0 МПа. Довжина скатки - 20 ± 1,0 м, Внутрішній діаметр -66 мм Матеріал: Поліефірна нитка з покриттям в середині модифікованим полімером Країна виробник – без виключень з врахуванням вимог Закону України “Про санкції” з відповідним маркуванням ДСТУ на пожежному рукаві. Комплектність пожежних рукавів - в комплекті з гайками. Сертифікат відповідності на пожежні рукави в комплекті. Паспорт на пожежні рукави в комплекті. Гарантійний термін – не менше 1 року. Товар повинен бути новим та таким, що не був у користуванні

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Aug 11, 2020, 11:18

until Aug 17, 2020, 11:00

Call for proposals

from Aug 17, 2020, 11:00

until Aug 25, 2020, 11:01

Auction

from Aug 26, 2020, 12:02

until Aug 26, 2020, 12:23

Qualification

from Aug 26, 2020, 12:23

until Aug 27, 2020, 13:05

Offers considered

from Aug 27, 2020, 13:05

until Sep 3, 2020, 17:39

Offers to be submitted:
Aug 17, 2020, 11:00 – Aug 25, 2020, 11:01
Auction launch:
Aug 26, 2020, 12:02 – Aug 26, 2020, 12:23
Clarification period:
Aug 11, 2020, 11:18 – Aug 17, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
20098076
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 7
Rating:

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Main contact

Name:
Тетяна Трибіда
Language skills:
Phone:
+380673027256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протипожежне обладнання різне

Code DK 021:2015: 44480000-8 Протипожежне обладнання різне

Quantity:

95 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 21028, Вінницька область, Вінниця, вул. Хмельницьке шосе,7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 11:33
Not indicated Aug 26, 2020, 12:23
Not indicated Aug 26, 2020, 12:23
Draft contract Aug 11, 2020, 11:32
Procurement documents Aug 11, 2020, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Світлана Литвиненко
E-mail: 2014924@gmail.com Phone: +380672965561 EDRPOU:
2937001602

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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 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Price offer Aug 24, 2020, 23:44
Price offer Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Not indicated Aug 24, 2020, 23:44
Not indicated Aug 24, 2020, 23:38
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37
Documents confirming of qualification Aug 24, 2020, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2020, 11:18
Not indicated Aug 27, 2020, 11:18

Offer

UAH43,262.00 including VAT

Status

disqualified
Name:
Соколов Артем
E-mail: VIK676407080@UKR.NET Phone: +380676407080 Web site: EDRPOU:
42439205

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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
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26
Not indicated Aug 17, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2020, 13:05
Not indicated Aug 27, 2020, 13:05

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 17:38
Signed contract Sep 3, 2020, 17:15

Offer

UAH43,263.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ СПІЛЬНОЇ КОМУНАЛЬНОЇ ВЛАСНОСТІ

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Expected value

UAH62,860.38 without VAT

View