Вогнегасники порошкові.

Expected value

UAH3,750.00

including VAT
Completed
Clarification period

from Apr 6, 2020, 12:55

until Apr 10, 2020, 12:56

Call for proposals

from Apr 10, 2020, 12:56

until Apr 14, 2020, 12:56

Auction

from Apr 15, 2020, 15:06

until Apr 15, 2020, 15:39

Qualification

from Apr 15, 2020, 15:39

until Apr 16, 2020, 15:09

Offers considered

from Apr 16, 2020, 15:09

until Apr 23, 2020, 14:28

Offers to be submitted:
Apr 10, 2020, 12:56 – Apr 14, 2020, 12:56
Auction launch:
Apr 15, 2020, 15:06 – Apr 15, 2020, 15:39
Clarification period:
Apr 6, 2020, 12:55 – Apr 10, 2020, 12:56

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Information about customer

Name:
EDRPOU code:
26005868
Web site:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н. 5-й Зарічний, 35а
Rating:
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Main contact

Name:
Наталя Порохнява
Language skills:
Phone:
+380974177790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасники порошкові.

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

Quantity:

10 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 50081, Дніпропетровська область, г. Кривой Рог, м-н 5-й Заречній, 35а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:39
Not indicated Apr 15, 2020, 15:39
Draft contract Apr 6, 2020, 12:55
Technical specifications Apr 6, 2020, 12:55
Not indicated Apr 8, 2020, 09:36
Not indicated Apr 6, 2020, 14:28
Not indicated Apr 6, 2020, 14:25
Not indicated Apr 6, 2020, 12:57
Not indicated Apr 6, 2020, 12:55
Apr 6, 2020, 14:28
Apr 6, 2020, 14:24
Apr 6, 2020, 12:55

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:
UAH3,750.00 including VAT
Minimum price decrement:
UAH19.00
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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Auction history

Participants of auction

Name:
Сергей Ванжа
E-mail: electrovector2017@gmail.com Phone: +380660555590 EDRPOU:
40856410

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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
Not indicated Apr 14, 2020, 09:11
Not indicated Apr 14, 2020, 09:11
Not indicated Apr 14, 2020, 09:11
Not indicated Apr 14, 2020, 09:11
Not indicated Apr 14, 2020, 09:11
Not indicated Apr 16, 2020, 14:24
Not indicated Apr 14, 2020, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 16, 2020, 15:09
Not indicated Apr 16, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 14:28
Signed contract Apr 23, 2020, 14:27

Offer

UAH3,120.00 including VAT

Status

winner
Name:
ТОВ "СПЕЦВІК"
E-mail: vik676407080@ukr.net Phone: +380676407080 Web site: EDRPOU:
42439205

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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 Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56
Not indicated Apr 10, 2020, 14:56

Offer

UAH3,399.00 including VAT

Status

Not considered
Name:
Наталья Калюжная
E-mail: sale2@firegroup.com.ua Phone: +380968702430 EDRPOU:
38895596

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:20

Offer

UAH3,400.00 including VAT

Status

Not considered
Name:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:
38088364
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Price offer Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Technical specifications Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50

Offer

UAH3,420.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Надія" ДОР