Каска пожежна, згідно з ДК 021:2015 код 18440000-5 - Капелюхи та головні убори

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

Expected value

UAH1,225,000.00

including VAT
Completed
Call for proposals

from Oct 29, 2020, 16:15

until Nov 16, 2020, 09:00

Auction

from Nov 17, 2020, 15:37

until Nov 17, 2020, 15:58

Qualification

from Nov 17, 2020, 15:58

until Nov 25, 2020, 11:29

Offers considered

from Nov 25, 2020, 11:29

until Dec 7, 2020, 10:46

Offers to be submitted:
Oct 29, 2020, 16:15 – Nov 16, 2020, 09:00
Auction launch:
Nov 17, 2020, 15:37 – Nov 17, 2020, 15:58
Clarification period:
Oct 29, 2020, 16:15 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 09:00
Appealing tender terms:
Oct 29, 2020, 16:15 – Nov 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:
Oct 29, 2020, 16:18

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Information about customer

Name:
EDRPOU code:
38610079
Web site:
Not indicated
Address:
Україна, 36007, Полтавська область, місто Полтава, ВУЛИЦЯ МАРШАЛА БІРЮЗОВА, будинок 26/1
Rating:

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Main contact

Name:
Марина Зленко
Language skills:
Phone:
+380505044043,+380532503557
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каска пожежна

Code DK 021:2015: 18444200-5 Захисні каски

Quantity:

71 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 26/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2020, 16:15
Not indicated Nov 17, 2020, 15:58
Not indicated Nov 17, 2020, 15:58
Not indicated Oct 29, 2020, 16:18

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:
UAH1,225,000.00 including VAT
Minimum price decrement:
UAH12,250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ольга Чабанова
E-mail: ukrpst@ukr.net Phone: +380676941325 EDRPOU:
40422095

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 17:04
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Evidence documents Nov 18, 2020, 09:36
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55
Not indicated Nov 13, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 17, 2020, 15:59
Review Protocol Nov 23, 2020, 12:02
Not indicated Nov 23, 2020, 12:03

Offer

UAH852,000.00 including VAT

Status

disqualified
Name:
Семененко Едуард Георгійович
E-mail: dstfl.office@gmail.com Phone: +380997111300 EDRPOU:
41327438

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2
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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
Compliance confirmation Dec 2, 2020, 12:41
Price offer Nov 16, 2020, 04:39
Compliance confirmation Dec 2, 2020, 12:41
Documents confirming of qualification Nov 16, 2020, 04:40
Documents confirming of qualification Nov 16, 2020, 04:39
Compliance confirmation Nov 16, 2020, 04:39
Compliance confirmation Dec 2, 2020, 12:41
Compliance confirmation Nov 16, 2020, 04:39
Technical specifications Nov 16, 2020, 04:39
Compliance confirmation Nov 16, 2020, 04:39
Compliance confirmation Nov 16, 2020, 04:39
Technical specifications Nov 16, 2020, 04:39
Technical specifications Nov 16, 2020, 04:40
Compliance confirmation Nov 16, 2020, 04:39
Compliance confirmation Dec 2, 2020, 12:41
Compliance confirmation Dec 2, 2020, 12:41
Compliance confirmation Nov 16, 2020, 04:39
Compliance confirmation Nov 16, 2020, 04:39
Compliance confirmation Nov 16, 2020, 04:39
Not indicated Dec 2, 2020, 13:50
Not indicated Nov 16, 2020, 08:38
Compliance confirmation Dec 2, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 11:30
Not indicated Nov 25, 2020, 11:29
Review Protocol Nov 25, 2020, 11:28
Extract from the register Nov 23, 2020, 12:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2020, 13:32

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 10:46
Signed contract Dec 7, 2020, 10:45

Offer

UAH1,225,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної служби України з надзвичайних ситуацій у Полтавській області

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E-mail: Svirskyi.YO@ua.energy Phone: 380442383348 Web site: EDRPOU:
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8
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Expected value

UAH1,145,600.00 without VAT

View