Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 – 35110000-8 Протипожежне, рятувальне та захисне обладнання / Раструб, головка (гайка), відро, сокира, підставка, нарукавники, вогнегасник, шланг, багор, ствол пожежний, кошма пожежна

Раструб, головка (гайка), відро, сокира, підставка, нарукавники, вогнегасник, шланг, багор, ствол пожежний, кошма пожежна, згідно додатку №4 тендерної документації

Expected value

UAH50,689.81

including VAT

Called off

Call for proposals

from Apr 17, 2020, 14:36

until May 4, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 17, 2020, 14:36 – May 4, 2020, 17:00

Clarification period:

Apr 17, 2020, 14:36 – Apr 24, 2020, 17:00

Answers till:

May 4, 2020, 17:00

Appealing tender terms:

Apr 17, 2020, 14:36 – Apr 30, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 17, 2020, 14:37

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Information about customer

Name:

Донецька залізниця

EDRPOU code:

40150216

Web site:

Not indicated

Address:

Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман

Rating:

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Main contact

Name:

Погребняк Станислав Анатолійович

Language skills:

—

Phone:

+38(06261)6-26-33

E-mail:

sts.pgrbnk@don.uz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Раструб, головка (гайка), відро, сокира, підставка, нарукавники, вогнегасник, шланг, багор, ствол пожежний, кошма пожежна Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання	Quantity: 601 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 17, 2020, 14:37
ТД пожежне устаткування.doc Download	Not indicated	Apr 17, 2020, 14:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-17-002339-c

Expected value:

UAH50,689.81 including VAT

Minimum price decrement:

UAH253.45

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Кирило Стахов

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

38088364

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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
Довідка ст. 17.pdf	Compliance confirmation	May 4, 2020, 11:04
додаток 4 ТС.pdf	Technical specifications	May 4, 2020, 11:04
додаток 3 ПД.pdf	Technical specifications	May 4, 2020, 11:04
Договір+РН+відгук_Дет. сад № 102_Маріуполь.pdf	Technical specifications	May 4, 2020, 11:04
Лист-підтвердження якість і надійність Товару.pdf	Technical specifications	May 4, 2020, 11:04
додаток 1 ТП.pdf	Price offer	May 4, 2020, 11:04
sign.p7s	Not indicated	May 4, 2020, 11:05
Статутні ЛСТС.zip	Documents confirming of qualification	May 4, 2020, 11:04
Договір+РН+відгук_ГУ Шебелинкагазвидобування.pdf	Technical specifications	May 4, 2020, 11:04