«Протипожежне, рятувальне та захисне обладнання» за кодом ДК 021-2015: 35110000-8 (Саморятівники).

«Протипожежне, рятувальне та захисне обладнання» за кодом ДК 021-2015: 35110000-8 (Саморятівники).

Expected value

UAH185,618.40

without VAT
Called off
Call for proposals

from Sep 21, 2020, 17:48

until Oct 16, 2020, 10:30

Auction

from Oct 19, 2020, 13:12

until Oct 19, 2020, 13:33

Qualification

from Oct 19, 2020, 13:33

until Nov 3, 2020, 17:33

Offers considered
not conducted
Offers to be submitted:
Sep 21, 2020, 17:48 – Oct 16, 2020, 10:30
Auction launch:
Oct 19, 2020, 13:12 – Oct 19, 2020, 13:33
Clarification period:
Sep 21, 2020, 17:48 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 10:30
Appealing tender terms:
Sep 21, 2020, 17:48 – Oct 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:
Sep 25, 2020, 15:17

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, Митна пл. 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

Саморятівники

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

Quantity:

30 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH185,618.40 without VAT
Minimum price decrement:
UAH1,856.18
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:
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 Oct 16, 2020, 08:39
Compliance confirmation Oct 23, 2020, 14:20
Not indicated Oct 23, 2020, 14:22
Not indicated Oct 16, 2020, 08:44
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39
Compliance confirmation Oct 16, 2020, 08:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 17:30
Not indicated Oct 26, 2020, 17:04
Extract from the register Oct 19, 2020, 13:34
Not indicated Oct 26, 2020, 17:02
Not indicated Oct 26, 2020, 17:02
Not indicated Oct 27, 2020, 17:30

Offer

UAH174,000.00 without VAT

Status

disqualified
Name:
Віктор Серіков
E-mail: plot@vega.com.ua Phone: +380671404784 EDRPOU:
30922538
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 11:12
Not indicated Oct 15, 2020, 11:12
Not indicated Oct 15, 2020, 11:12
Not indicated Oct 15, 2020, 11:12
Not indicated Oct 15, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 17:32
Not indicated Nov 3, 2020, 17:33
Extract from the register Oct 27, 2020, 17:31

Offer

UAH185,000.00 without VAT

Status

disqualified

Useful links

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

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