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Public procurement simplified procurement

without Qualified electronic signature

Пускозарядний пристрій

Критерії в додатку до оголошення

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Dec 2, 2019, 15:30

until Dec 3, 2019, 16:33

Call for proposals

from Dec 3, 2019, 16:35

until Dec 9, 2019, 16:33

Auction

from Dec 10, 2019, 13:55

until Dec 10, 2019, 14:22

Qualification

from Dec 10, 2019, 14:22

until Dec 12, 2019, 15:02

Offers considered

from Dec 12, 2019, 15:02

until Dec 18, 2019, 10:36

Offers to be submitted:

Dec 3, 2019, 16:35 – Dec 9, 2019, 16:33

Auction launch:

Dec 10, 2019, 13:55 – Dec 10, 2019, 14:22

Clarification period:

Dec 2, 2019, 15:30 – Dec 3, 2019, 16:33

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Information about customer

Name:

Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації

EDRPOU code:

23000089

Web site:

Not indicated

Address:

Україна, 14013, Чернігівська область, м. Чернігів, , вул. Гетьмана Полуботка, 70

Rating:

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Main contact

Name:

Аліна Петрівна Польовнича

Language skills:

—

Phone:

+380462676731

E-mail:

dcz_polyovnicha@cg.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пускозарядний пристрій (потужність 4000Вт, напруга 12,24В, пусковий струм 1000 А). Code DK 021:2015: 31170000-8 Трансформатори	Quantity: 2 штука	Delivery period: Dec 10, 2019 – Dec 17, 2019	Place of delivery: Україна, 14013, Чернігівська область, Чернігів, вул. Гетьмана Полуботка, 70

Procurement documents

Document name	Document type	Date of publishing
пускозарядний пристрій.docx Download		Dec 2, 2019, 15:30
audit_0519cec2e1b84b72a097db3c6658f434.yaml	Not indicated	Dec 10, 2019, 14:22
audit_0519cec2e1b84b72a097db3c6658f434.yaml	Not indicated	Dec 10, 2019, 14:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-02-002432-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

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

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Participants of auction

Name:

ФОП Лук'ян Михайло Федорович

E-mail: ukrservice.m9vpp@gmail.com Phone: 0674359170 Web site:

http://www.ukrservice.biz

EDRPOU:

2604312359

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про взяття на облік платника податків.pdf Download	Not indicated	Dec 3, 2019, 17:04
Цінова_пропозиція[1].pdf Download	Not indicated	Dec 3, 2019, 17:04
Відомості про учасника.pdf Download	Not indicated	Dec 3, 2019, 17:04
Витяг з ЄДР.pdf Download	Not indicated	Dec 3, 2019, 17:04

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №57.doc Download	Review Protocol	Dec 12, 2019, 15:00

Contract

Document name	Document type	Date of publishing
134.pdf Download	Signed contract	Dec 18, 2019, 10:36

Offer

UAH23,310.00 including VAT

Status

winner

Name:

Сергій A

E-mail: launch.ukraine@gmail.com Phone: +380988662498 EDRPOU:

39803574

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Documents submitted with the offer

Document name	Document type	Date of publishing
02_Тех. характеристика.pdf Download	Technical specifications	Dec 9, 2019, 12:55
08_Сертифікат GIKRAFT.pdf Download	Documents confirming of qualification	Dec 9, 2019, 12:55
01_Цінова пропозиція.pdf Download	Price offer	Dec 9, 2019, 12:55
05_Довідка ЄДРПОУ.PDF Download	Documents confirming of qualification	Dec 9, 2019, 12:55
07_Відомості про учасника.pdf Download	Documents confirming of qualification	Dec 9, 2019, 12:55
06_Витяг ПДВ.PDF Download	Documents confirming of qualification	Dec 9, 2019, 12:55
04_Витяг ЄДР.pdf Download	Documents confirming of qualification	Dec 9, 2019, 12:55
03_Виписка ЄДР.PDF Download	Documents confirming of qualification	Dec 9, 2019, 12:55

Offer

UAH23,375.00 including VAT

Status

Not considered

Name:

Катерина

E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:

3072602781

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-згода з умовами договору.pdf Download	Not indicated	Dec 9, 2019, 11:44
Лист-гарантія про наявність на сладі.pdf Download	Not indicated	Dec 9, 2019, 11:44
Гарантія ЯКОСТІ.pdf Download	Not indicated	Dec 9, 2019, 11:44
Сертиртифіакат відповідності.pdf Download	Not indicated	Dec 9, 2019, 11:44
Довідка про досвід.pdf Download	Not indicated	Dec 9, 2019, 11:44
ЕКО.pdf Download	Not indicated	Dec 9, 2019, 11:44
Довідка СТ.17.pdf Download	Not indicated	Dec 9, 2019, 11:44
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Dec 9, 2019, 11:44
Гарантія на ДОКУМЕНТИ.pdf Download	Not indicated	Dec 9, 2019, 11:44
запит по кваліфікації. Мусенко.pdf Download	Not indicated	Dec 9, 2019, 11:44
Гарантійний лист Сертифікаті.pdf Download	Not indicated	Dec 9, 2019, 11:44
ДОВІДКА документи.pdf Download	Not indicated	Dec 9, 2019, 11:44
ТЕХНИЧНЕ ЗАВДАННЯ .pdf Download	Not indicated	Dec 9, 2019, 11:44
ЛИСТ-згода на обробку перс.даних.pdf Download	Not indicated	Dec 9, 2019, 11:44
Лист ПОГОДЖЕНЯ щодо підтвердження відповідності.pdf Download	Not indicated	Dec 9, 2019, 11:44

Offer

UAH28,980.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Трансформатори

Public procurements list of the client Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації