код ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Страхувальний пристрій)

код ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Страхувальний пристрій)

Expected value

UAH21,156.05

including VAT
Completed
Call for proposals

from Oct 29, 2020, 16:47

until Nov 16, 2020, 00:00

Auction

from Nov 16, 2020, 12:12

until Nov 16, 2020, 12:33

Qualification

from Nov 16, 2020, 12:33

until Nov 18, 2020, 13:25

Offers considered

from Nov 18, 2020, 13:25

until Nov 30, 2020, 10:56

Offers to be submitted:
Oct 29, 2020, 16:47 – Nov 16, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 16, 2020, 12:12 – Nov 16, 2020, 12:33
Clarification period:
Oct 29, 2020, 16:47 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 00:00
Appealing tender terms:
Oct 29, 2020, 16:47 – Nov 12, 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:
Oct 29, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман Вікторович
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Страхувальний пристрій з тросом CR300 28м (трос д 4,0 мм) ДСТУ EN 360:2006. з наступними параметрами: - довжина тросу – 28 м; - вага пристрою з тросом - 11,65 кг; - поворотний карабін типу крюк АZ 002АS - 1шт; - карабін овальний з різьбовою муфтою АZ 011 – 1 шт; - анкерний зацеп із поліестерової стрічки AZ900 030 – 1шт.

Code DK 021:2015: 35113300-2 Захисні пристрої

Quantity:

1 шт.

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 16:45
Not indicated Oct 29, 2020, 16:44
Not indicated Nov 16, 2020, 12:33
Not indicated Nov 16, 2020, 12:33

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до частини 7 розділу 1 тендерної документації.

About tender

Complain ID prozorro:
Expected value:
UAH21,156.05 including VAT
Minimum price decrement:
UAH211.56
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:
Юрій Ніконенко
E-mail: ynikonenko@i.ua Phone: +380503521552 EDRPOU:
37046852

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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
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Compliance confirmation Nov 23, 2020, 11:15
Compliance confirmation Nov 23, 2020, 11:15
Documents confirming of qualification Nov 13, 2020, 14:56
Not indicated Nov 13, 2020, 15:39
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Compliance confirmation Nov 23, 2020, 11:15
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Documents confirming of qualification Nov 13, 2020, 14:56
Compliance confirmation Nov 23, 2020, 11:15
Compliance confirmation Nov 23, 2020, 11:15
Price offer Nov 13, 2020, 14:56
Compliance confirmation Nov 23, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 17:30
Not indicated Nov 18, 2020, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2020, 13:26
Extract from the register Nov 16, 2020, 12:34
Not indicated Nov 18, 2020, 13:25

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 10:55
Not indicated Nov 30, 2020, 10:56

Offer

UAH21,156.00 including VAT

Status

winner
Name:
Юрій Тощук
E-mail: mario.ko@ukr.net Phone: +380989630329 EDRPOU:
41900913

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 15:13
Not indicated Nov 13, 2020, 15:13
Not indicated Nov 13, 2020, 15:13
Not indicated Nov 13, 2020, 15:13

Offer

UAH21,156.05 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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Expected value

UAH11,533.00 including VAT

View