Рятувальні круги

відповідно до Технічних вимог

Expected value

UAH12,700.00

without VAT
Called off
Call for proposals

from Mar 18, 2020, 15:30

until Apr 6, 2020, 15:00

Auction

from Apr 7, 2020, 11:42

until Apr 7, 2020, 12:03

Qualification

from Apr 7, 2020, 12:03

until Apr 14, 2020, 09:06

Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 15:30 – Apr 6, 2020, 15:00
Auction launch:
Apr 7, 2020, 11:42 – Apr 7, 2020, 12:03
Clarification period:
Mar 18, 2020, 15:30 – Mar 27, 2020, 14:00
Answers till:
Apr 6, 2020, 15:00
Appealing tender terms:
Mar 18, 2020, 15:30 – Apr 2, 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:
Mar 18, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
38728549
Web site:
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ БЕРЕГОВА, будинок 11
Rating:

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Main contact

Name:
Тинкован Тетяна Вікторівна
Language skills:
Phone:
048-752-61-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг рятувальний 2,5

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

Quantity:

7 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, вул. Берегова, буд. 11, ПФ ДП "АМПУ" (адміністрація МП Південний)
2

Круг рятувальний 4,0

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

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, вул. Берегова, буд. 11, ПФ ДП "АМПУ" (адміністрація МП Південний)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:27
Draft contract Mar 18, 2020, 15:27
Not indicated Apr 7, 2020, 12:03
Not indicated Apr 7, 2020, 12:03
Procurement documents Mar 18, 2020, 15:27
Not indicated Mar 18, 2020, 15:27

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
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.

About tender

Complain ID prozorro:
Expected value:
UAH12,700.00 without VAT
Minimum price decrement:
UAH12.70
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:
Коваль Володимир Іванович
E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:
30284125

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26
Compliance confirmation Apr 6, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 12:04
Not indicated Apr 14, 2020, 08:47
Not indicated Apr 14, 2020, 08:48
Not indicated Apr 14, 2020, 08:47

Offer

UAH12,696.00 without VAT

Status

disqualified
Name:
Віктор Серіков
E-mail: plot@vega.com.ua Phone: +380671404784 EDRPOU:
30922538
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 10:38
Not indicated Apr 6, 2020, 10:38
Not indicated Apr 6, 2020, 10:38
Not indicated Apr 6, 2020, 10:38
Not indicated Apr 6, 2020, 10:38
Not indicated Apr 6, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 09:06
Not indicated Apr 14, 2020, 09:06
Not indicated Apr 14, 2020, 09:06
Not indicated Apr 14, 2020, 09:06
Not indicated Apr 14, 2020, 09:06
Extract from the register Apr 14, 2020, 08:48

Offer

UAH12,700.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ПІВДЕННА ФІЛІЯ ДП "АМПУ"

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Expected value

UAH8,975.00 including VAT

View