«Протипожежне, рятувальне та захисне обладнання» за кодом ДК 021-2015: 35110000-8 (Бойовий одяг пожежного).

«Протипожежне, рятувальне та захисне обладнання» за кодом ДК 021-2015: 35110000-8 (Бойовий одяг пожежного).

Expected value

UAH143,222.00

without VAT
Canceled
Call for proposals

from Sep 28, 2020, 17:15

until Oct 15, 2020, 10:00

Auction

from Oct 16, 2020, 14:52

until Oct 16, 2020, 15:13

Qualification

from Oct 16, 2020, 15:13

Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 17:15 – Oct 15, 2020, 10:00
Auction launch:
Oct 16, 2020, 14:52 – Oct 16, 2020, 15:13
Clarification period:
Sep 28, 2020, 17:15 – Oct 5, 2020, 00:00

Pay attention!

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

Answers till:
Oct 15, 2020, 10:00
Appealing tender terms:
Sep 28, 2020, 17:15 – Oct 11, 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 28, 2020, 17:13

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

не відповідає вимогам замовника

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 16:13
Not indicated Nov 12, 2020, 16:08
Not indicated Nov 12, 2020, 16:08

Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, Митна пл. 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
Phone:
(048) 729-35-44
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бойовий одяг пожежного

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

Quantity:

8 комп.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 17:12
Not indicated Sep 28, 2020, 17:13
Not indicated Sep 28, 2020, 17:12
Not indicated Oct 16, 2020, 15:13
Not indicated Oct 16, 2020, 15:13
Not indicated Sep 28, 2020, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника за умови (відкладальна обставина згідно ч. 1 ст. 212 Цивільного кодексу України) затвердження фінансового плану Покупця на відповідний календарний рік (Постанова Кабінету Міністрів України від 03.10.2012 №899) та наявності в ньому витрат на закупівлю Товару, що є предметом Договору. Власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH143,222.00 without VAT
Minimum price decrement:
UAH1,432.22
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

Participants of auction

Name:
Ольга Чабанова
E-mail: ukrpst@ukr.net Phone: +380676941325 EDRPOU:
40422095

Not enough reviews to form a rating

2
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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
Not indicated Oct 14, 2020, 15:40
Not indicated Oct 14, 2020, 15:40
Not indicated Nov 4, 2020, 10:16
Not indicated Oct 14, 2020, 15:40
Not indicated Nov 4, 2020, 11:12
Not indicated Oct 14, 2020, 15:44
Not indicated Oct 14, 2020, 15:40
Not indicated Oct 14, 2020, 15:40
Not indicated Oct 14, 2020, 15:40
Not indicated Oct 14, 2020, 15:40
Not indicated Oct 14, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:39
Not indicated Oct 20, 2020, 15:39
Not indicated Oct 20, 2020, 15:39
Extract from the register Oct 16, 2020, 15:14

Offer

UAH103,320.00 without VAT

Status

waiting for a decision
Name:
Андрій Головко
E-mail: i.kosareva@legio.ua Phone: +380577591595 EDRPOU:
32947782

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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
Technical specifications Oct 13, 2020, 13:36
Not indicated Oct 13, 2020, 13:37
Technical specifications Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Price offer Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36
Documents confirming of qualification Oct 13, 2020, 13:36

Offer

UAH143,000.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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