ДК 021:2015 – 35110000-8 Протипожежне, рятувальне та захисне обладнання

Expected value

UAH3,993.00

including VAT
Completed
Clarification period

from Nov 11, 2019, 13:30

until Nov 14, 2019, 14:00

Call for proposals

from Nov 14, 2019, 14:00

until Nov 19, 2019, 16:00

Auction
not conducted
Qualification

from Nov 19, 2019, 16:00

until Nov 21, 2019, 11:20

Offers considered

from Nov 21, 2019, 11:20

until Nov 29, 2019, 09:45

Offers to be submitted:
Nov 14, 2019, 14:00 – Nov 19, 2019, 16:00
Clarification period:
Nov 11, 2019, 13:30 – Nov 14, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
26318449
Web site:
Not indicated
Address:
Україна, 87526, Донецька область, м. Маріуполь, вул. ОЛІМПІЙСЬКА, буд.63-А
Rating:

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Main contact

Name:
Олена Алесинська
Language skills:
Phone:
+380971000549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 35110000-8 Протипожежне, рятувальне та захисне обладнання (рукав пожежний Д-51 мм, тип К с головкою ГРН-50 і ствол РС-50.01 – 4 шт., головка муфтова з’єднувальна напірна ГМН-50 – 4 шт., клапан запорний муфтовий DN 50 вн 10 – 4 шт.)

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

Quantity:

12 штука

Delivery period:

Nov 25, 2019 – Dec 20, 2019

Place of delivery:

Україна, 87526, Донецька область, м. Маріуполь, вул. Олімпійська, 63а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 13:30
Not indicated Nov 11, 2019, 13:30
Not indicated Nov 11, 2019, 13:30
Not indicated Nov 11, 2019, 13:30

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH3,993.00 including VAT
Minimum price decrement:
UAH40.00
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:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:
38088364
3
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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
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Price offer Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Technical specifications Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21
Documents confirming of qualification Nov 19, 2019, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:07
Not indicated Nov 21, 2019, 11:20

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 09:43

Offer

UAH3,888.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок № 142 "Умка" Маріупольської міської ради Донецької області"