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

Технічні характеристики вказано в технічних вимогах до предмету закупівлі

Expected value

UAH19,000.00

including VAT
Called off
Clarification period

from Nov 10, 2020, 15:21

until Nov 16, 2020, 00:00

Call for proposals

from Nov 16, 2020, 00:00

until Nov 19, 2020, 00:00

Auction
not conducted
Qualification

from Nov 19, 2020, 00:00

until Nov 25, 2020, 09:52

Offers considered
not conducted
Offers to be submitted:
Nov 16, 2020, 00:00 – Nov 19, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 10, 2020, 15:21 – Nov 16, 2020, 00:00

Pay attention!

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

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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 15, 2020

Place of delivery:

Україна, 20401, Черкаська область, Тальне, вул. Соборна 73

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 15:24
Not indicated Nov 10, 2020, 15:24
Not indicated Nov 10, 2020, 15:24
Not indicated Nov 10, 2020, 15:24
Not indicated Nov 10, 2020, 15:25
Not indicated Nov 10, 2020, 15:24

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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Participants of auction

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

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
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Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
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Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29
Not indicated Nov 18, 2020, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 09:49
Nov 25, 2020, 09:48

Offer

UAH18,390.00 including VAT

Status

disqualified

Useful links

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