ДК 021:2015 35110000-8 протипожежне рятувальне та захисне обладнання

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Feb 23, 2021, 09:30

until Mar 1, 2021, 09:25

Call for proposals

from Mar 1, 2021, 09:25

until Mar 5, 2021, 09:25

Auction
not conducted
Qualification

from Mar 5, 2021, 09:28

until Mar 5, 2021, 14:54

Offers considered

from Mar 5, 2021, 14:54

until Mar 26, 2021, 10:11

Offers to be submitted:
Mar 1, 2021, 09:25 – Mar 5, 2021, 09:25
Clarification period:
Feb 23, 2021, 09:30 – Mar 1, 2021, 09:25

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Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Самоспрацьовуючий вогнегасник

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

Quantity:

1 одиниця

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12
2

Вогнегасник вуглекислотний ВВК-1,4 (ОУ-2)

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

Quantity:

12 одиниця

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 23, 2021, 09:30
Technical specifications Feb 23, 2021, 13:52
Technical specifications Feb 23, 2021, 09:30
Not indicated Feb 23, 2021, 13:53
Not indicated Feb 23, 2021, 09:32
Draft contract Feb 23, 2021, 09:30
Procurement documents Feb 23, 2021, 09:30
Procurement documents Feb 23, 2021, 13:52
Procurement documents Feb 23, 2021, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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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Participants of auction

Name:
Кирило Стахов
E-mail: fop.stakhov@ukr.net Phone: 0954332423 EDRPOU:
3062705535

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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
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Price offer Mar 3, 2021, 16:40
Not indicated Mar 3, 2021, 16:40
Technical specifications Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40
Documents confirming of qualification Mar 3, 2021, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 2021, 14:53
Not indicated Mar 5, 2021, 14:54

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 10:11
Signed contract Mar 26, 2021, 10:10

Offer

UAH7,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Expected value

UAH8,975.00 including VAT

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