Код закупівлі згідно з ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасник ВП-5 (3), - 12 шт Вогнегасник ВП-3 (3), - 11 шт Головка муфтова ГМ 50 – 10 шт Головка рукавна напірна (ГРН-50) – 10шт Головка цапова ГЦ-50 – 1 шт Рукав пожежний Ø 51 мм. тип К с головками ГРН-50П – 1 шт Вентіль пожежний ДУ 50 – 2 шт Ствол пожежний РС-50 – 4 шт)

Expected value

UAH11,726.50

including VAT
Completed
Clarification period

from Aug 3, 2021, 14:13

until Aug 9, 2021, 00:00

Call for proposals

from Aug 9, 2021, 00:00

until Aug 12, 2021, 00:00

Auction
not conducted
Qualification

from Aug 12, 2021, 00:04

until Aug 12, 2021, 11:01

Offers considered

from Aug 12, 2021, 11:01

until Aug 25, 2021, 09:32

Offers to be submitted:
Aug 9, 2021, 00:00 – Aug 12, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 3, 2021, 14:13 – Aug 9, 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:
20250549
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12
Rating:
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Main contact

Name:
Людмила Лозова
Language skills:
Phone:
+380563353384,+380563352627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код закупівлі згідно з ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасник ВП-5 (3), - 12 шт Вогнегасник ВП-3 (3), - 11 шт Головка муфтова ГМ 50 – 10 шт Головка рукавна напірна (ГРН-50) – 10шт Головка цапова ГЦ-50 – 1 шт Рукав пожежний Ø 51 мм. тип К с головками ГРН-50П – 1 шт Вентіль пожежний ДУ 50 – 2 шт Ствол пожежний РС-50 – 4 шт)

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

Quantity:

51 штуки

Delivery period:

до Sep 20, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенск, вул.Шкільна,12

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 14:14
Procurement documents Aug 3, 2021, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,726.50 including VAT
Minimum price decrement:
UAH58.63
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:
Світлана Сагарева
E-mail: sales2@dtu.com.ua Phone: +380504958058 EDRPOU:
2963607265

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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"
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 Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Price offer Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Not indicated Aug 9, 2021, 18:01
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00
Documents confirming of qualification Aug 9, 2021, 18:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2021, 10:59
Not indicated Aug 12, 2021, 11:01

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 10:54
Not indicated Aug 20, 2021, 10:52

Offer

UAH11,646.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Першотравенський багатопрофільний навчально-реабілітаційний центр "Берегиня" Дніпропетровської обласної ради"

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E-mail: nrc_6@ukr.net Phone: +380567324298, +380675660231 EDRPOU:
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Expected value

UAH8,975.00 including VAT

View