Придбання вогнегасників

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Oct 5, 2020, 14:30

until Oct 9, 2020, 10:00

Call for proposals

from Oct 9, 2020, 10:00

until Oct 15, 2020, 09:00

Auction

from Oct 16, 2020, 11:33

until Oct 16, 2020, 11:54

Qualification

from Oct 16, 2020, 11:54

until Oct 21, 2020, 11:28

Offers considered

from Oct 21, 2020, 11:28

until Nov 11, 2020, 09:04

Offers to be submitted:
Oct 9, 2020, 10:00 – Oct 15, 2020, 09:00
Auction launch:
Oct 16, 2020, 11:33 – Oct 16, 2020, 11:54
Clarification period:
Oct 5, 2020, 14:30 – Oct 9, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
30097675
Web site:
Address:
Україна, 87592, Донецька область, м. Маріуполь, с. Сартана, ВУЛИЦЯ ГЕНЕРАЛА КУРКЧІ, будинок 37
Rating:

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Main contact

Name:
Людмила Олександрівна Корона
Language skills:
Phone:
+380963845817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання вогнегасників

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

Quantity:

60 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, вул. Генерала Куркчі, б.37, с. Сартана

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 14:33
Draft contract Oct 5, 2020, 14:30
Not indicated Oct 16, 2020, 11:54
Not indicated Oct 16, 2020, 11:54
Not indicated Oct 5, 2020, 14:30
Procurement documents Oct 5, 2020, 14:30
Procurement documents Oct 5, 2020, 14:30
Procurement documents Oct 5, 2020, 14:30
Technical specifications Oct 5, 2020, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 15 (п'ятнадцяти) банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Юлія Русманєнко
E-mail: bezpeka402@gmail.com Phone: +380732330101 EDRPOU:
25216209

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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 Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Price offer Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Not indicated Oct 13, 2020, 10:41
Documents confirming of qualification Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Documents confirming of qualification Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38
Technical specifications Oct 13, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2020, 11:27
Not indicated Oct 21, 2020, 11:28
Not indicated Oct 21, 2020, 11:27

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 09:02
Not indicated Nov 11, 2020, 09:04

Offer

UAH24,933.00 including VAT

Status

winner
Name:
Назар Грабар
E-mail: ukrevrosvit@gmail.com Phone: +380962401631 EDRPOU:
2433009651

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Price offer Oct 14, 2020, 13:11
Documents confirming of qualification Oct 14, 2020, 13:11
Technical specifications Oct 14, 2020, 13:11

Offer

UAH29,864.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ №8 ІМЕНІ ГЕРОЯ УКРАЇНИ БОЙКА В.С. МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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