ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 44480000-8 Протипожежне обладнання різне (Пожежні гідранти).

Expected value

UAH2,263,141.52

including VAT
Completed
Call for proposals

from Jul 8, 2020, 12:14

until Aug 17, 2020, 16:00

Auction

from Aug 18, 2020, 12:25

until Aug 18, 2020, 12:46

Qualification

from Aug 18, 2020, 12:46

until Aug 21, 2020, 17:54

Offers considered

from Aug 21, 2020, 17:54

until Sep 1, 2020, 08:23

Offers to be submitted:
Jul 8, 2020, 12:14 – Aug 17, 2020, 16:00
Auction launch:
Aug 18, 2020, 12:25 – Aug 18, 2020, 12:46
Clarification period:
Jul 8, 2020, 12:14 – Aug 7, 2020, 16:00
Answers till:
Aug 17, 2020, 16:00
Appealing tender terms:
Jul 8, 2020, 12:14 – Aug 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:
Aug 6, 2020, 11:35

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пожежні гідранти

Code DK 021:2015: 44480000-8 Протипожежне обладнання різне

Quantity:

242 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2020, 16:42
Not indicated Aug 18, 2020, 12:46
Not indicated Aug 18, 2020, 12:46
Not indicated Aug 6, 2020, 11:35
Not indicated Aug 3, 2020, 15:39
Not indicated Jul 23, 2020, 16:44
Not indicated Jul 8, 2020, 12:16
Procurement documents Aug 3, 2020, 15:38
Procurement documents Jul 23, 2020, 16:42
Procurement documents Jul 8, 2020, 12:14
Procurement documents Aug 6, 2020, 11:35
Procurement documents Aug 3, 2020, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 60 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH2,263,141.52 including VAT
Minimum price decrement:
UAH22,632.00
Bidding security:
UAH67,000.00
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:
Сбыт ООО НВП Днипро Пинюшко Глеб Сергеевич
E-mail: 05071978@ukr.net Phone: +380994897959 EDRPOU:
39775233

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2
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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
Compliance confirmation Aug 28, 2020, 17:00
Compliance confirmation Aug 28, 2020, 17:00
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 10:50
Documents confirming of qualification Aug 17, 2020, 15:12
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Aug 17, 2020, 14:49
Documents confirming of qualification Jul 23, 2020, 16:56
Not indicated Aug 31, 2020, 11:39
Not indicated Aug 28, 2020, 10:52
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 17, 2020, 15:15
Not indicated Jul 23, 2020, 16:57
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Price offer Aug 17, 2020, 14:49
Price offer Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Technical specifications Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 17:00
Technical specifications Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 17:00
Compliance confirmation Aug 28, 2020, 10:50
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 10:50
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Aug 17, 2020, 14:49
Documents confirming of qualification Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 17:00
Compliance confirmation Aug 31, 2020, 11:38
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 10:50
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 17:00
Documents confirming of qualification Jul 23, 2020, 16:56
Technical specifications Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Jul 23, 2020, 16:56
Documents confirming of qualification Aug 21, 2020, 12:56
Technical specifications Jul 23, 2020, 16:56
Compliance confirmation Aug 17, 2020, 15:11
Compliance confirmation Jul 23, 2020, 16:56
Technical specifications Jul 23, 2020, 16:56
Compliance confirmation Aug 28, 2020, 10:50
Documents confirming of qualification Aug 17, 2020, 15:12
Documents confirming of qualification Jul 23, 2020, 16:56
Price offer Aug 28, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 17:52
Extract from the register Aug 18, 2020, 12:46
Not indicated Aug 21, 2020, 17:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 17:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 08:22
Not indicated Sep 1, 2020, 08:22

Offer

UAH2,180,000.00 including VAT

Status

winner
Name:
Тищенко Олександр Григорович
E-mail: tov.tds@gmail.com Phone: +380675463664 EDRPOU:
36370455

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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
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 20:29
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 17, 2020, 12:58
Technical specifications Aug 17, 2020, 12:58
Not indicated Aug 17, 2020, 15:54
Not indicated Aug 17, 2020, 15:32
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 20:29
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 17, 2020, 12:58
Technical specifications Aug 17, 2020, 12:58
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 20:29
Technical specifications Aug 17, 2020, 12:58
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 17, 2020, 15:51
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 14, 2020, 19:40
Technical specifications Aug 17, 2020, 12:58
Technical specifications Aug 14, 2020, 19:40

Offer

UAH2,260,659.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"