ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання: (Вогнегасник вуглекислотний ОУ-5 (ВВК – 3,5)-20 шт, вогнегасник порошковий - ОП-5(ВП-5)-20 шт, рукав пожежний Д-51(к)з стволом РС-50 -10 штук, пожежний ствол з гайкою – 10 штук, кошма протипожежна-4 штуки, головка рукавна ГР-50-20 штук, кран(вентиль) пожежний-2 штуки.)

Expected value

UAH29,000.00

including VAT
Called off
Clarification period

from May 27, 2020, 11:32

until Jun 2, 2020, 12:00

Call for proposals

from Jun 2, 2020, 12:00

until Jun 5, 2020, 12:00

Auction
not conducted
Qualification

from Jun 5, 2020, 12:03

until Jul 1, 2020, 13:29

Offers considered
not conducted
Offers to be submitted:
Jun 2, 2020, 12:00 – Jun 5, 2020, 12:00
Clarification period:
May 27, 2020, 11:32 – Jun 2, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02541846
Web site:
Not indicated
Address:
Україна, 52173, Дніпропетровська область, П'ятихатський район, село Саксагань, ВУЛ. СОЛОВЙОВА, будинок 1
Rating:
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Main contact

Name:
Ірина Анатоліївна Кришина
Language skills:
Phone:
+380961102266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник вуглекислотний ОУ-5 (ВВК – 3,5)-20 шт, вогнегасник порошковий - ОП-5(ВП-5)-20 шт, рукав пожежний Д-51(к)з стволом РС-50 -10 штук, пожежний ствол з гайкою – 10 штук, кошма протипожежна-4 штуки, головка рукавна ГР-50-20 штук, кран(вентиль) пожежний-2 штуки.

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

Quantity:

86 штуки

Delivery period:

Jun 11, 2020 – Jun 25, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, пров. Стовби,1

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2020, 09:41
Procurement documents May 27, 2020, 11:32
Not indicated May 29, 2020, 10:10
Not indicated May 27, 2020, 11:32

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:
UAH29,000.00 including VAT
Minimum price decrement:
UAH290.00
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:
Асланова Наталя Ігорівна
E-mail: Engineering.tsc@gmail.com Phone: +380972720524 Fax:
+380629333454
EDRPOU:
32609246

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37
Not indicated Jun 5, 2020, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 13:20
Not indicated Jul 1, 2020, 13:29

Offer

UAH28,994.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти"

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