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Public procurement simplified procurement

without Qualified electronic signature

Вогнегасники та протипожежний інвентар

Expected value

UAH6,200.00

including VAT

Completed

Clarification period

from Apr 9, 2020, 14:13

until Apr 10, 2020, 16:00

Call for proposals

from Apr 10, 2020, 16:00

until Apr 13, 2020, 16:00

Auction

from Apr 14, 2020, 11:14

until Apr 14, 2020, 11:35

Qualification

from Apr 14, 2020, 11:35

until Apr 16, 2020, 16:51

Offers considered

from Apr 16, 2020, 16:51

until May 7, 2020, 16:32

Offers to be submitted:

Apr 10, 2020, 16:00 – Apr 13, 2020, 16:00

Auction launch:

Apr 14, 2020, 11:14 – Apr 14, 2020, 11:35

Clarification period:

Apr 9, 2020, 14:13 – Apr 10, 2020, 16:00

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Information about customer

Name:

Комунальний заклад "Вечірня (змінна) школа ІІ-ІІІ ступенів № 18" Деснянського району міста Києва

EDRPOU code:

01489345

Web site:

http://vsh18.jimdo.com

Address:

Україна, 02156, м. Київ, м. Київ, Братиславська, 14-а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Пінчук Олена Леонідівна

Language skills:

—

Phone:

080675277295,380445131302

E-mail:

vsh18@ukr.net

Fax:

0445136565

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вогнегасники та протипожежний інвентар Code DK 021:2015: 44480000-8 Протипожежне обладнання різне	Quantity: 53 штуки	Delivery period: до May 31, 2020	Place of delivery: Україна, 02156, м. Київ, м. Київ, вул.Братиславська, 14-а

Procurement documents

Document name	Document type	Date of publishing
тендерна документація 09.04.2020.docx	Not indicated	Apr 9, 2020, 14:18
проект договору вогнегасники та протипожежний інвентар квітень 2020.docx	Draft contract	Apr 9, 2020, 14:43
audit_5231cf525900483698e9d17253a82a6d.yaml	Not indicated	Apr 14, 2020, 11:35
audit_5231cf525900483698e9d17253a82a6d.yaml	Not indicated	Apr 14, 2020, 11:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-09-001632-a

Expected value:

UAH6,200.00 including VAT

Minimum price decrement:

UAH31.00

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:

Кирило Стахов

E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:

38088364

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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
Паспорт до ВВК-1.4, ВВК-2, ВВК-3.5, ВВК-5.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Довідка щодо згоди на підписання договору-1.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Лист щодо ліцензування та КВЕД.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Стахов_паспорт.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Сертифікат ВП-2.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Витяг_ЄДРП від 31.03.2020.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Відомості про учасника (Мегабанк)-2.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Витяг_Статистика.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Цінова пропозиція.pdf	Price offer	Apr 13, 2020, 14:17
Приказ_назнач_Стахов.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Паспорт до ВП.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Статут-2020 (нова редакція)_завірений.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Протокол_сборов_Стахов.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Сертифікат ВВК-1.4, ВВК-2, ВВК-3.5, ВВК-5.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Лист-гарантія щодо надання документів у паперовому вигляді.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Виписка_ЄДРП.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Витяг ПДВ.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Лист щодо дії сертифіката+скасування сертифікації (1).pdf	Documents confirming of qualification	Apr 13, 2020, 14:17
Цінова пропозиція (знижена ціна).pdf	Price offer	Apr 14, 2020, 11:40
Лист щодо опису товару.pdf	Documents confirming of qualification	Apr 13, 2020, 14:17

Decision of the responsible person

Document name	Document type	Date of publishing
рішення провизначення переможця тов Лугспец техносервіс.docx		Apr 16, 2020, 16:51

Contract

Document name	Document type	Date of publishing
Scan договір вогнегасники 33 від 28.04.2020.pdf	Signed contract	May 7, 2020, 16:31
sign.p7s	Not indicated	May 7, 2020, 16:32

Offer

UAH5,495.00 including VAT

Status

winner

Name:

Войтенко Ірина Павлівна

E-mail: pozhcontrol@gmail.com Phone: +380442570355 Fax:

+380442570355

EDRPOU:

39434982

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг 31.01.2020.pdf Download	Not indicated	Apr 12, 2020, 13:53
Виписка.pdf Download	Not indicated	Apr 12, 2020, 13:53
ПДВ.pdf Download	Not indicated	Apr 12, 2020, 13:53
Протокол 11.05.2016.pdf Download	Not indicated	Apr 12, 2020, 13:53
фото товару.pdf Download	Not indicated	Apr 12, 2020, 13:53
Відомості про підприємство.pdf Download	Not indicated	Apr 12, 2020, 13:53
Опис реєстратора.pdf Download	Not indicated	Apr 12, 2020, 13:53
Статут копія.pdf Download	Not indicated	Apr 12, 2020, 13:53
кп.pdf Download	Not indicated	Apr 12, 2020, 13:53
Довідка_статистика.pdf Download	Not indicated	Apr 12, 2020, 13:53
Наказ 12.05.2016р..pdf Download	Not indicated	Apr 12, 2020, 13:53

Offer

UAH5,496.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Протипожежне обладнання різне

Public procurements list of the client Комунальний заклад "Вечірня (змінна) школа ІІ-ІІІ ступенів № 18" Деснянського району міста Києва