Рукав пожежний напірний Д-51 мм з 2 ГРН-50 з двобічним покриттям

Технічні та якісні характеристики вказано у технічній документації

Expected value

UAH19,000.00

including VAT
Called off
Clarification period

from Oct 22, 2020, 12:43

until Oct 28, 2020, 23:00

Call for proposals

from Oct 28, 2020, 23:00

until Nov 2, 2020, 23:00

Auction

from Nov 3, 2020, 13:44

until Nov 3, 2020, 14:05

Qualification

from Nov 3, 2020, 14:05

until Nov 9, 2020, 14:27

Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 23:00 – Nov 2, 2020, 23:00
Auction launch:
Nov 3, 2020, 13:44 – Nov 3, 2020, 14:05
Clarification period:
Oct 22, 2020, 12:43 – Oct 28, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
38178494
Web site:
Not indicated
Address:
Україна, 20200, Черкаська область, Звенигородка, Михайла Грушевського 147
Rating:

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Main contact

Name:
Гольопа Олександр Сергійович
Language skills:
Phone:
380966322228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав пожежний напірний Д-51 мм з 2 ГРН-50 з двобічним покриттям

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

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20401, Черкаська область, Тальне, Соборна 73

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 12:44
Not indicated Oct 22, 2020, 12:44
Not indicated Oct 22, 2020, 12:44
Not indicated Nov 3, 2020, 14:05
Not indicated Nov 3, 2020, 14:05
Not indicated Oct 22, 2020, 12:44
Not indicated Oct 22, 2020, 12:47
Not indicated Oct 22, 2020, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Постачальнику на протязі 30 (тридцяти) календарних днів після постачання Товару згідно специфікації та видаткових накладних. У випадку відсутності на розрахунковому рахунку Замовника бюджетного фінансування призначеного на оплату Товару, Замовник проводить оплату поставленого товару протягом 30 (тридцяти) календарних днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 21:40
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Not indicated Oct 30, 2020, 21:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 15:12
Nov 5, 2020, 15:11

Offer

UAH18,080.00 including VAT

Status

disqualified
Name:
Антон Швець
E-mail: shas_86@ukr.net Phone: +380509795901 EDRPOU:
3159221432

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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
Price offer Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
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Not indicated Oct 30, 2020, 11:36
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Technical specifications Oct 30, 2020, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Nov 9, 2020, 14:22
Not indicated Nov 9, 2020, 14:26

Offer

UAH18,081.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client 6 державна пожежно-рятувальна частина управління ДСНС України у Черкаській області

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Name:
Коваль Лариса Василівна
E-mail: tender.ck@ukr.net Phone: +380472635830 Fax:
+380472635830
EDRPOU:
03357168

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Expected value

UAH15,350.00 including VAT

View