Пожежний щит у комплекті

Expected value

UAH5,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 12:41

until Apr 23, 2020, 00:00

Auction

from Apr 23, 2020, 11:01

until Apr 23, 2020, 11:22

Qualification

from Apr 23, 2020, 11:22

until Apr 27, 2020, 14:44

Offers considered

from Apr 27, 2020, 14:44

until May 12, 2020, 11:05

Offers to be submitted:
Apr 7, 2020, 12:41 – Apr 23, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 23, 2020, 11:01 – Apr 23, 2020, 11:22
Clarification period:
Apr 7, 2020, 12:41 – Apr 13, 2020, 00:00

Pay attention!

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

Answers till:
Apr 23, 2020, 00:00
Appealing tender terms:
Apr 7, 2020, 12:41 – Apr 19, 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:
Apr 9, 2020, 16:24

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Information about customer

Name:
EDRPOU code:
26426417
Web site:
Address:
Україна, 08293, Київська область, м. Буча, вул. Інститутська, 22
Rating:

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Main contact

Name:
Анісіфорова Світлана
Language skills:
Phone:
+380504110057,+380442300885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пожежний щит у комплекті

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08293, Київська область, Буча, вулиця Інститутська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 16:22
Not indicated Apr 9, 2020, 16:22
Not indicated Apr 7, 2020, 12:41
Not indicated Apr 9, 2020, 16:22
Not indicated Apr 9, 2020, 16:24
Not indicated Apr 7, 2020, 12:44
Not indicated Apr 23, 2020, 11:22
Not indicated Apr 23, 2020, 11:22
Procurement documents Apr 9, 2020, 16:22
Procurement documents Apr 7, 2020, 12:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Відповідно до розділу 4 Договору "Порядок здійснення оплати" , наведеному в додатку 6 до тендерної документації

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
Войтенко Ірина Павлівна
E-mail: pozhcontrol@gmail.com Phone: +380442570355 Fax:
+380442570355
EDRPOU:
39434982

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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 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Technical specifications Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Price offer Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Compliance confirmation Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Compliance confirmation Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 19, 2020, 13:52
Not indicated Apr 28, 2020, 20:35
Compliance confirmation Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Compliance confirmation Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Compliance confirmation Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Compliance confirmation Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Documents confirming of qualification Apr 19, 2020, 13:50
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35
Not indicated Apr 28, 2020, 20:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2020, 14:43
Extract from the register Apr 23, 2020, 11:22
Not indicated Apr 27, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 14:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:45
Not indicated Apr 27, 2020, 14:44

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 11:01
Not indicated May 12, 2020, 11:04

Offer

UAH4,701.00 including VAT

Status

winner
Name:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:
38088364
3
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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
Price offer Apr 21, 2020, 20:36
Technical specifications Apr 21, 2020, 20:36
Not indicated Apr 21, 2020, 20:38
Technical specifications Apr 21, 2020, 20:36
Technical specifications Apr 21, 2020, 20:36
Technical specifications Apr 21, 2020, 20:36
Documents confirming of qualification Apr 21, 2020, 20:36
Technical specifications Apr 21, 2020, 20:36

Offer

UAH4,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі ГНЦ "Зелена Буча"

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Expected value

UAH6,500.00 including VAT

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ДК 021:2015 код 35110000-8 Протипожежне, рятувальне та захисне обладнання (Закупівля рятувального кола для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH6,465.00 without VAT

View