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вогнегасники ВВК-2

Expected value

UAH7,925.31

including VAT

Completed

Clarification period

from Oct 22, 2019, 14:16

until Oct 25, 2019, 15:00

Call for proposals

from Oct 25, 2019, 15:00

until Oct 30, 2019, 15:00

Auction

from Oct 31, 2019, 13:01

until Oct 31, 2019, 13:22

Qualification

from Oct 31, 2019, 13:22

until Oct 31, 2019, 15:42

Offers considered

from Oct 31, 2019, 15:42

until Nov 6, 2019, 09:21

Offers to be submitted:

Oct 25, 2019, 15:00 – Oct 30, 2019, 15:00

Auction launch:

Oct 31, 2019, 13:01 – Oct 31, 2019, 13:22

Clarification period:

Oct 22, 2019, 14:16 – Oct 25, 2019, 15:00

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Information about customer

Name:

КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"

EDRPOU code:

20205520

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, г.Кривой Рог, ул.Никопольское шоссе,8

Rating:

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Main contact

Name:

Надія Анатоліївна Скляр

Language skills:

—

Phone:

+380673532077

E-mail:

ksshmd_dor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вогнегасники ВВК-2 Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання	Quantity: 14 штука	Delivery period: до Nov 21, 2019	Place of delivery: Україна, 50005, Дніпропетровська область, м.Кривий Ріг, Нікопольське шосе,8

Procurement documents

Document name	Document type	Date of publishing
Проект ДОГОВОРУ 2019.docx Download	Draft contract	Oct 22, 2019, 14:16
ogoloshennya _ 2019.docx Download	Technical specifications	Oct 22, 2019, 14:16
audit_f56d7ce94de641559e739c1381023557.yaml	Not indicated	Oct 31, 2019, 13:22
audit_f56d7ce94de641559e739c1381023557.yaml	Not indicated	Oct 31, 2019, 13:22

forma_propozitsiyi.docx Download	Estimate	Oct 22, 2019, 14:16
sign.p7s	Not indicated	Oct 22, 2019, 14:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування видатків, призначених на оплату товарів, Замовник проводить оплату поставлених товарів протягом 10 (десяти) робочих днів з дня надходження відповідного бюджетного фінансування на рахунок Покупця

About tender

Complain ID prozorro:

UA-2019-10-22-002223-b

Expected value:

UAH7,925.31 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Оксана Сапунова

E-mail: 2200101b@gmail.com Phone: +380504220101 EDRPOU:

1371813125

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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
Белова Вытяг з реєстру платників єдиного податку ЕН.pdf Download	Compliance confirmation	Oct 25, 2019, 15:32
Белова Свидетельство госрегистрация .pdf Download	Documents confirming of qualification	Oct 25, 2019, 15:32
Бєлова Л К паспорт и Код.pdf Download	Documents confirming of qualification	Oct 25, 2019, 15:32
Інформація про учасника.pdf Download	Documents confirming of qualification	Oct 25, 2019, 15:32
Цінова пропозиція.pdf Download	Price offer	Oct 25, 2019, 15:32
Виписка.pdf Download	Documents confirming of qualification	Oct 25, 2019, 15:32
ВВК-2.PDF Download	Technical specifications	Oct 25, 2019, 15:32
ПАСПОРТ ВВК.pdf Download	Technical specifications	Oct 25, 2019, 15:32
Тех х-ки товару.pdf Download	Technical specifications	Oct 25, 2019, 15:32
Белова 4-ОПП.pdf Download	Documents confirming of qualification	Oct 25, 2019, 15:32
Вытяг з єдрюо осіб підприємцівБеловой.pdf Download	Documents confirming of qualification	Oct 25, 2019, 15:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 31, 2019, 15:42
Сканировать10003.PDF Download	Review Protocol	Oct 31, 2019, 15:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2019, 09:20
Сканировать10005.PDF Download	Annexes to the contract	Nov 6, 2019, 09:19
Сканировать10004.PDF Download	Signed contract	Nov 6, 2019, 09:20
Сканировать10003.PDF Download	Signed contract	Nov 6, 2019, 09:20
Сканировать1.PDF Download	Signed contract	Nov 6, 2019, 09:20
Сканировать10002.PDF Download	Signed contract	Nov 6, 2019, 09:20
Сканировать10001.PDF Download	Signed contract	Nov 6, 2019, 09:20

Offer

UAH7,636.00 including VAT

Status

winner

Name:

Власенко Ганна Дмитрівна

E-mail: vlasenko.fop@gmail.com Phone: +380631001933 EDRPOU:

1757007308

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні вимоги.pdf Download	Not indicated	Oct 30, 2019, 09:34
Цінова пропозиція.pdf Download	Not indicated	Oct 30, 2019, 09:34
Паспорт та ІПН.pdf Download	Not indicated	Oct 30, 2019, 09:34
Витяг ФОП Власенко.pdf Download	Not indicated	Oct 30, 2019, 09:34
ВВК-2 2019.pdf Download	Not indicated	Oct 30, 2019, 09:34
Відомості про учасника.pdf Download	Not indicated	Oct 30, 2019, 09:34
Свідоцтво про державну реєстрацію.pdf Download	Not indicated	Oct 30, 2019, 09:34
Витяг платників єдиного податку.pdf Download	Not indicated	Oct 30, 2019, 09:34

Offer

UAH7,924.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Протипожежне, рятувальне та захисне обладнання

Public procurements list of the client КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"