Рукава пожежні напірні та вогнегасники

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH487,752.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 13:36

until Jul 17, 2020, 13:40

Auction

from Jul 20, 2020, 14:34

until Jul 20, 2020, 14:55

Qualification

from Jul 20, 2020, 14:55

until Jul 23, 2020, 14:59

Offers considered

from Jul 23, 2020, 14:59

until Aug 7, 2020, 09:38

Offers to be submitted:
Jul 1, 2020, 13:36 – Jul 17, 2020, 13:40
Auction launch:
Jul 20, 2020, 14:34 – Jul 20, 2020, 14:55
Clarification period:
Jul 1, 2020, 13:36 – Jul 7, 2020, 13:40
Answers till:
Jul 17, 2020, 13:40
Appealing tender terms:
Jul 1, 2020, 13:36 – Jul 13, 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:
Jul 9, 2020, 09:51

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Рукава пожежні напірні та вогнегасники

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

Quantity:

805 шт

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2020, 09:49
Not indicated Jul 9, 2020, 09:51
Not indicated Jul 1, 2020, 13:38
Not indicated Jul 20, 2020, 14:55
Not indicated Jul 20, 2020, 14:55
Procurement documents Jul 9, 2020, 09:49
Procurement documents Jul 1, 2020, 13:36

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:
UAH487,752.00 including VAT
Minimum price decrement:
UAH2,400.00
Bidding security:
UAH4,800.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВIДПОВIДАЛЬНIСТЮ "МІК"
E-mail: 0676145312@MIK.ZP.UA Phone: 0676177022 Web site: EDRPOU:
30105738

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:39
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:39
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 28, 2020, 17:24
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:39
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 28, 2020, 17:24
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Not indicated Jul 28, 2020, 17:24
Not indicated Jul 17, 2020, 13:39
Not indicated Jul 17, 2020, 13:30
Technical specifications Jul 28, 2020, 17:24
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 28, 2020, 17:24
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 28, 2020, 17:24
Technical specifications Jul 17, 2020, 13:39
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29
Technical specifications Jul 17, 2020, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 14:58
Extract from the register Jul 20, 2020, 14:55
Not indicated Jul 23, 2020, 14:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 24, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 14:59

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 09:37
Signed contract Aug 7, 2020, 09:35

Offer

UAH480,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛЮКСФОРМТРЕЙД"
E-mail: luxformtrade@ukr.net Phone: 380956618986 EDRPOU:
43243287

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No uploaded documents

Offer

UAH487,752.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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