ДК 021:2015-35110000-8 Протипожежне, рятувальне та захисне обладнання (вогнегасники)

Вогнегасники

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 11:45

until Jan 29, 2021, 00:00

Call for proposals

from Jan 29, 2021, 00:00

until Feb 3, 2021, 00:00

Auction

from Feb 4, 2021, 13:14

until Feb 4, 2021, 13:35

Qualification

from Feb 4, 2021, 13:35

until Feb 5, 2021, 11:20

Offers considered

from Feb 5, 2021, 11:20

until Feb 10, 2021, 09:46

Offers to be submitted:
Jan 29, 2021, 00:00 – Feb 3, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 4, 2021, 13:14 – Feb 4, 2021, 13:35
Clarification period:
Jan 25, 2021, 11:45 – Jan 29, 2021, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Ізюмова Тетяна Миколаївна
Language skills:
Phone:
0532638145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник ВП-2

Code DK 021:2015: 35111300-8 Вогнегасники

Quantity:

3 шт.

Delivery period:

Feb 10, 2021 – Feb 28, 2021

Place of delivery:

Україна, Відповідно до документації
2

Вогнегасник ВП-3

Code DK 021:2015: 35111300-8 Вогнегасники

Quantity:

10 шт.

Delivery period:

Feb 10, 2021 – Feb 28, 2021

Place of delivery:

Україна, Відповідно до документації
3

Вогнегасник ВП-5

Code DK 021:2015: 35111300-8 Вогнегасники

Quantity:

7 шт.

Delivery period:

Feb 10, 2021 – Feb 28, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 13:35
Not indicated Feb 4, 2021, 13:35
Not indicated Jan 25, 2021, 11:44
Procurement documents Jan 25, 2021, 11:44
Draft contract Jan 25, 2021, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та накладної зобов’язаний зареєструвати юридичні й фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
Кузь Павло
E-mail: PAVLO.KUZ@VIP-OIL.COM.UA Phone: 380676222428 Web site: EDRPOU:
37398817
5
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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
Not indicated Feb 2, 2021, 12:27
Not indicated Feb 2, 2021, 12:27
Not indicated Feb 2, 2021, 12:27
Not indicated Feb 2, 2021, 12:27
Not indicated Feb 2, 2021, 12:27
Not indicated Feb 2, 2021, 12:27
Not indicated Feb 2, 2021, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 11:19
Not indicated Feb 5, 2021, 11:20

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 09:46
Signed contract Feb 10, 2021, 09:45

Offer

UAH5,466.00 including VAT

Status

winner
Name:
Світлана Сагарева
E-mail: sales2@dtu.com.ua Phone: +380504958058 EDRPOU:
2963607265

Not enough reviews to form a rating

1
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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
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:24
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06
Not indicated Jan 29, 2021, 17:06

Offer

UAH5,964.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний університет "Полтавська політехніка імені Юрія Кондратюка" в особі Відокремленого структурного підрозділу Полтавського коледжу нафти і газу Національного університету "Полтавська політехніка імені Юрія Кондратюка".