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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби індивідуального захисту протигази ГП - 7

Expected value

UAH56,000.00

including VAT

Completed

Clarification period

from Oct 26, 2020, 15:41

until Oct 30, 2020, 08:00

Call for proposals

from Oct 30, 2020, 08:00

until Nov 10, 2020, 09:00

Auction

from Nov 11, 2020, 13:11

until Nov 11, 2020, 13:32

Qualification

from Nov 11, 2020, 13:32

until Nov 17, 2020, 13:30

Offers considered

from Nov 17, 2020, 13:30

until Nov 25, 2020, 10:18

Offers to be submitted:

Oct 30, 2020, 08:00 – Nov 10, 2020, 09:00

Auction launch:

Nov 11, 2020, 13:11 – Nov 11, 2020, 13:32

Clarification period:

Oct 26, 2020, 15:41 – Oct 30, 2020, 08:00

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Information about customer

Name:

КУ "Дружківська загальноосвітня школа І-ІІІ ступенів №17 Дружківської міської ради Донецької області"

EDRPOU code:

25705167

Web site:

Not indicated

Address:

Україна, 84207, Донецька область, м.Дружківка, вул. Чапаєва, 86

Rating:

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Main contact

Name:

Юлія Сидоренко

Language skills:

—

Phone:

+380956457076

E-mail:

angel180370@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проотигази ГП-7 Code DK 021:2015: 35814000-3 Протигази	Quantity: 78 штуки	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 84207, Донецька область, Дружківка, вул.Козацька, 86.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 26, 2020, 15:49
оголошенняпротигази .docx Download	Not indicated	Oct 26, 2020, 15:41
ДОДАТОК 5договір.docx Download	Draft contract	Oct 26, 2020, 15:41
audit_3b10ee248c7d4ab4bbd33929e54909c5.yaml	Not indicated	Nov 11, 2020, 13:32
audit_3b10ee248c7d4ab4bbd33929e54909c5.yaml	Not indicated	Nov 11, 2020, 13:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата за поставлений товар проводиться шляхом безготівкового розрахунку після предявлення рахунку та накладної на оплату протягом 15 календарних днів з дати поставки товару

About tender

Complain ID prozorro:

UA-2020-10-26-008506-a

Expected value:

UAH56,000.00 including VAT

Minimum price decrement:

UAH280.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Єрмак Галина

E-mail: GALYNAYERMAK@GMAIL.COM Phone: 380936262463 EDRPOU:

2346814487

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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
лист-згода на обробку даних.PDF Download	Not indicated	Nov 9, 2020, 15:27
довідка про відкриття рахунку 05.11.20.pdf Download	Not indicated	Nov 9, 2020, 15:27
технічна специфікація.PDF Download	Not indicated	Nov 9, 2020, 15:27
проект договору.PDF Download	Not indicated	Nov 9, 2020, 15:27
Наказ.pdf Download	Not indicated	Nov 9, 2020, 15:27
паспорт.PDF Download	Not indicated	Nov 9, 2020, 15:27
витяг єдрпоу 9.11.PDF Download	Not indicated	Nov 9, 2020, 15:27
код.PDF Download	Not indicated	Nov 9, 2020, 15:27
довідка про вид діяльності.PDF Download	Not indicated	Nov 9, 2020, 15:27
Сертифікати, декларація, висновок Єрмак.pdf Download	Not indicated	Nov 9, 2020, 15:27
відомості про учасника.PDF Download	Not indicated	Nov 9, 2020, 15:27
Витяг з реєстру ПЄП.pdf Download	Not indicated	Nov 9, 2020, 15:27
цінова пропозиція.PDF Download	Not indicated	Nov 9, 2020, 15:27
sign.p7s	Not indicated	Nov 9, 2020, 15:27

Decision of the responsible person

Document name	Document type	Date of publishing
Зіскановане_20201117 (2).pdf Download	Review Protocol	Nov 17, 2020, 13:29
Зіскановане_20201117 (4).pdf Download	Review Protocol	Nov 17, 2020, 13:29
sign.p7s	Not indicated	Nov 17, 2020, 13:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2020, 10:17
ДОГ №57.ОШ17 від 25.11.2020.PDF Download	Signed contract	Nov 25, 2020, 10:16

Offer

UAH37,440.00 including VAT

Status

winner

Name:

Заброскової Юлії Павлівна

E-mail: ukr.siz@ukr.net Phone: +380960620067 EDRPOU:

3075417160

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Documents submitted with the offer

Document name	Document type	Date of publishing
9Згода з ТУ(додаток1).pdf Download	Not indicated	Nov 9, 2020, 22:46
6Копія витяга ЕДР полная.pdf Download	Not indicated	Nov 9, 2020, 22:46
103висновок сес.pdf Download	Not indicated	Nov 9, 2020, 22:46
8Довідка провиробника та ТХ.pdf Download	Not indicated	Nov 9, 2020, 22:46
6Копія виписки с ЕДР полная.pdf Download	Not indicated	Nov 9, 2020, 22:46
6Копія свідоцтва платника.pdf Download	Not indicated	Nov 9, 2020, 22:46
4Згода з умовами договору.pdf Download	Not indicated	Nov 9, 2020, 22:46
7Щодоліцензіїї.pdf Download	Not indicated	Nov 9, 2020, 22:46
5Інформація про учасника.pdf Download	Not indicated	Nov 9, 2020, 22:46
2ПравоПідпису.pdf Download	Not indicated	Nov 9, 2020, 22:46
6Паспорттакод2020.pdf Download	Not indicated	Nov 9, 2020, 22:46
1ЦП(додаток _2).pdf Download	Not indicated	Nov 9, 2020, 22:46
10сертифікат типу.pdf Download	Not indicated	Nov 9, 2020, 22:46
10сертифікат відповідності.pdf Download	Not indicated	Nov 9, 2020, 22:46
10Лист дилера.pdf Download	Not indicated	Nov 9, 2020, 22:46
10Декларація відповідності.pdf Download	Not indicated	Nov 9, 2020, 22:46
3Лист згода на обробку данних(додаток _4).pdf Download	Not indicated	Nov 9, 2020, 22:46
10ПаспортГП-7.pdf Download	Not indicated	Nov 9, 2020, 22:46

Offer

UAH50,700.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Протигази

Public procurements list of the client КУ "Дружківська загальноосвітня школа І-ІІІ ступенів №17 Дружківської міської ради Донецької області"