Код ДК 021:2015 – 35110000-8 Протипожежне, рятувальне та захисне обладнання (Протипожежний інвентар)

Код ДК 021:2015 – 35110000-8 Протипожежне, рятувальне та захисне обладнання (Протипожежний інвентар)

Expected value

UAH281,000.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 17:10

until Apr 21, 2021, 10:00

Call for proposals

from Apr 21, 2021, 10:00

until May 6, 2021, 14:30

Auction

from May 7, 2021, 12:05

until May 7, 2021, 12:26

Qualification

from May 7, 2021, 12:26

until May 18, 2021, 14:29

Offers considered

from May 18, 2021, 14:29

until Jun 7, 2021, 13:44

Offers to be submitted:
Apr 21, 2021, 10:00 – May 6, 2021, 14:30
Auction launch:
May 7, 2021, 12:05 – May 7, 2021, 12:26
Clarification period:
Apr 13, 2021, 17:10 – Apr 21, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна
Language skills:
Phone:
(061) 225-36-10
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 35110000-8 Протипожежне, рятувальне та захисне обладнання (Протипожежний інвентар)

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

Quantity:

1,336 шт.

Delivery period:

до Aug 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 17:09
Not indicated Apr 13, 2021, 17:09
Not indicated May 7, 2021, 12:26
Not indicated May 7, 2021, 12:26
Not indicated Apr 13, 2021, 17:09
Not indicated Apr 13, 2021, 17:09
Not indicated Apr 13, 2021, 17:09
Not indicated Apr 13, 2021, 17:09
Not indicated Apr 13, 2021, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
*Якщо суб'єкт господарювання є платником ПДВ: За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару. *Якщо суб'єкт господарювання не є платником ПДВ: «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару.

About tender

Complain ID prozorro:
Expected value:
UAH281,000.00 including VAT
Minimum price decrement:
UAH1,405.00
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:
Григорьева Алина Сергеевна
E-mail: CHEPIHA1996@GMAIL.COM Phone: 0667596240 EDRPOU:
3509302388

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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
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Not indicated May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27
Documents confirming of qualification May 5, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 14:28
Not indicated May 18, 2021, 14:28

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2021, 13:41
Not indicated Jun 7, 2021, 13:44

Offer

UAH206,835.00 including VAT

Status

winner
Name:
Ірина Вітряк
E-mail: headtender@dozor.kiev.ua Phone: +380500153213 EDRPOU:
33442495

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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 May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:09
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08
Not indicated May 6, 2021, 14:08

Offer

UAH208,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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ОД-24Т_221_ВО: Комплектуючі до вогнегасників Код ДК 021:2015 - 35110000-8Протипожежне, рятувальне та захисне обладнання
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