«КОД ДК 021:2015 34990000-3 - РЕГУЛЮВАЛЬНЕ, ЗАПОБІЖНЕ, СИГНАЛЬНЕ ТА ОСВІТЛЮВАЛЬНЕ ОБЛАДНАННЯ; (ЗНАК ПОЖЕЖНОГО ГІДРАНТУ)»

Expected value

UAH62,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 16:00

until Nov 7, 2019, 20:00

Auction

from Nov 8, 2019, 12:47

until Nov 8, 2019, 13:20

Qualification

from Nov 8, 2019, 13:20

until Nov 13, 2019, 15:35

Offers considered

from Nov 13, 2019, 15:35

until Nov 29, 2019, 10:09

Offers to be submitted:
Oct 22, 2019, 16:00 – Nov 7, 2019, 20:00
Auction launch:
Nov 8, 2019, 12:47 – Nov 8, 2019, 13:20
Clarification period:
Oct 22, 2019, 16:00 – Oct 28, 2019, 20:00
Answers till:
Nov 7, 2019, 20:00
Appealing tender terms:
Oct 22, 2019, 16:00 – Nov 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 22, 2019, 16:01

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 34990000-3 - РЕГУЛЮВАЛЬНЕ, ЗАПОБІЖНЕ, СИГНАЛЬНЕ ТА ОСВІТЛЮВАЛЬНЕ ОБЛАДНАННЯ; (ЗНАК ПОЖЕЖНОГО ГІДРАНТУ)»

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

64 штука

Delivery period:

Nov 19, 2019 – Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 16:00
Not indicated Nov 8, 2019, 13:20
Not indicated Nov 8, 2019, 13:20
Not indicated Oct 22, 2019, 16:01
Draft contract Oct 22, 2019, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії Товару здійснюється шляхом перерахування коштів на поточний рахунок Постачальника протягом 30(тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків (Джерело фінансування: власні кошти Замовника)

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH310.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Хохуля Олександр Юрійович
E-mail: tov.dneprprom@gmail.com Phone: 380567893563, 380567893563,380675650013 Fax:
0567893563
EDRPOU:
31209837

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42
Compliance confirmation Nov 1, 2019, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 8, 2019, 13:20
Not indicated Nov 13, 2019, 15:31
Not indicated Nov 13, 2019, 15:30

Offer

UAH36,138.24 including VAT

Status

disqualified
Name:
Александр Сергеевич
E-mail: alan2005@list.ru Phone: +380966432950 EDRPOU:
3197613591

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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 Nov 7, 2019, 18:16
Not indicated Nov 15, 2019, 14:02
Not indicated Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 14:02
Not indicated Nov 15, 2019, 15:10
Not indicated Nov 15, 2019, 14:06
Not indicated Nov 7, 2019, 18:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:35
Review Protocol Nov 13, 2019, 15:34
Not indicated Nov 13, 2019, 15:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 11:02

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 10:09
Signed contract Nov 29, 2019, 10:08

Offer

UAH48,000.00 including VAT

Status

winner
Name:
Александр Сергеевич
E-mail: alan2005@list.ru Phone: +380966432950 EDRPOU:
2133221121

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26
Not indicated Nov 7, 2019, 18:26

Offer

UAH50,000.00 including VAT

Status

Not considered
Name:
Здоркін Сергій Євгенович
E-mail: evroznak2018@ukr.net Phone: +380734514666 Web site: EDRPOU:
40080558

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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
Compliance confirmation Nov 7, 2019, 11:45
Not indicated Nov 7, 2019, 11:47

Offer

UAH58,500.00 including VAT

Status

Not considered
відсутні

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: S.Ponomarenko@ps.mil.gov.ua Phone: +380632948334 EDRPOU:
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