Вогнегасник ОУ-3 (ВВК-2) ( з кронштейном та раструбом з алюмінієвим перехідником). Код ДК 021:2015 35110000-8 -Протипожежне, рятувальне та захисне обладнання

9 шт.

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Feb 27, 2021, 12:06

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 00:00

until Mar 10, 2021, 00:00

Auction
not conducted
Qualification

from Mar 10, 2021, 00:03

until Mar 10, 2021, 09:12

Offers considered

from Mar 10, 2021, 09:12

until Mar 26, 2021, 17:14

Offers to be submitted:
Mar 4, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 27, 2021, 12:06 – Mar 4, 2021, 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:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник ОУ-3 (ВВК-2) ( з кронштейном та раструбом з алюмінієвим перехідником). Код ДК 021:2015 35110000-8 -Протипожежне, рятувальне та захисне обладнання

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

9 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2021, 12:06
Procurement documents Feb 27, 2021, 12:06
Procurement documents Feb 27, 2021, 12:06
Procurement documents Feb 27, 2021, 12:06
Draft contract Feb 27, 2021, 12:06
Not indicated Feb 27, 2021, 12:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0954332423 EDRPOU:
38088364
3
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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 Mar 9, 2021, 17:31
Documents confirming of qualification Mar 9, 2021, 17:30
Price offer Mar 9, 2021, 17:30
Documents confirming of qualification Mar 9, 2021, 17:30
Documents confirming of qualification Mar 9, 2021, 17:30
Documents confirming of qualification Mar 9, 2021, 17:30
Documents confirming of qualification Mar 9, 2021, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2021, 09:11
Review Protocol Mar 10, 2021, 09:11
Not indicated Mar 10, 2021, 09:12

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2021, 17:13
Not indicated Mar 26, 2021, 17:14

Offer

UAH5,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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Expected value

UAH8,975.00 including VAT

View