ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасник порошковий ВП-5(з) зі шлангом, щит пожежний в комплекті закритого типу, рукав пожежний д 51 в комплекті, пристрій фільтрувальний для само рятування, кріплення настінне до вогнегасника ВП-5 (ОП-5))

Місцезнаходження замовника: Україна, Хмельницька область, місто Кам'янець-Подільський, вул. Північна, 96 а Категорія замовника: орган місцевого самоврядування Мова якою повинні готуватися тендерні пропозиції: українська

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Sep 14, 2020, 15:08

until Oct 2, 2020, 08:00

Auction

from Oct 5, 2020, 11:27

until Oct 5, 2020, 11:48

Qualification

from Oct 5, 2020, 11:48

until Oct 12, 2020, 15:43

Offers considered

from Oct 12, 2020, 15:43

until Nov 2, 2020, 09:09

Offers to be submitted:
Sep 14, 2020, 15:08 – Oct 2, 2020, 08:00
Auction launch:
Oct 5, 2020, 11:27 – Oct 5, 2020, 11:48
Clarification period:
Sep 14, 2020, 15:08 – Sep 22, 2020, 00:00

Pay attention!

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

Answers till:
Oct 2, 2020, 08:00
Appealing tender terms:
Sep 14, 2020, 15:08 – Sep 28, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 24, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
02146937
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Північна, 96а
Rating:
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Main contact

Name:
Олена Білюк
Language skills:
Phone:
+380680449796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник порошковий ВП-5(з) зі шлангом

Code DK 021:2015: 35111000-5 Протипожежне обладнання

Quantity:

100 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янць-Подільський, Установи замовника (згідно додатку)
2

Щит пожежний в комплекті закритого типу

Code DK 021:2015: 35111000-5 Протипожежне обладнання

Quantity:

5 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, Установи замовника (згідно додатку)
3

Рукав пожежний д 51 в комплекті

Code DK 021:2015: 35111000-5 Протипожежне обладнання

Quantity:

10 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, Установи замовника (згідно додатку)
4

Пристрій фільтрувальний для само рятування

Code DK 021:2015: 35111000-5 Протипожежне обладнання

Quantity:

71 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, Установи замовника (згідно додатку)
5

Кріплення настінне до вогнегасника ВП-5 (ОП-5)

Code DK 021:2015: 35111000-5 Протипожежне обладнання

Quantity:

100 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, Установи замовника (згідно додатку)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 11:48
Not indicated Oct 5, 2020, 11:48
Procurement documents Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 24, 2020, 16:09
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 24, 2020, 16:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 14, 2020, 15:08
Not indicated Sep 24, 2020, 16:08

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:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Володимир Носуль
E-mail: nosul.security@ukr.net Phone: +380678412555 EDRPOU:
34478590

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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
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Not indicated Oct 1, 2020, 12:20
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13
Documents confirming of qualification Oct 1, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 5, 2020, 11:49
Not indicated Oct 6, 2020, 16:46
Review Protocol Oct 6, 2020, 16:45

Offer

UAH229,990.00 including VAT

Status

disqualified
Name:
Дужицький Олександр Володимирович
E-mail: aalekss77777@gmail.com Phone: +380964549781 EDRPOU:
2416518015

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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
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Compliance confirmation Oct 19, 2020, 16:12
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Compliance confirmation Oct 19, 2020, 16:12
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Compliance confirmation Oct 19, 2020, 16:12
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:32
Compliance confirmation Oct 19, 2020, 16:12
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Not indicated Oct 19, 2020, 17:18
Not indicated Oct 1, 2020, 16:56
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Compliance confirmation Oct 19, 2020, 16:12
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Compliance confirmation Oct 19, 2020, 16:12
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:32
Technical specifications Oct 1, 2020, 16:31
Technical specifications Oct 1, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 15:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 12, 2020, 15:44
Not indicated Oct 12, 2020, 15:43
Extract from the register Oct 6, 2020, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 13, 2020, 11:05

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 09:08
Not indicated Nov 2, 2020, 09:08

Offer

UAH230,000.00 including VAT

Status

winner
Не залучаються

Contract

Useful links

Public procurements list of the client Управління освіти і науки Кам'янець-Подільської міської ради Хмельницької області

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Name:
Піддубняк Денис Юрійович
E-mail: denkevrz@gmail.com Phone: 380633810744 Web site: EDRPOU:
00480247

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Expected value

UAH179,098.00 without VAT

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