ДК 021:2015:35110000-8: Протипожежне, рятувальне та захисне обладнання (протипожежне обладнання)

Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути складено пропозиції - пропозиція та усі документи, які передбачені вимогами документації та додатками до неї складаються українською мовою

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from May 13, 2021, 15:50

until May 19, 2021, 15:55

Call for proposals

from May 19, 2021, 15:55

until May 24, 2021, 15:55

Auction

from May 25, 2021, 13:35

until May 25, 2021, 13:58

Qualification

from May 25, 2021, 13:58

until May 26, 2021, 14:11

Offers considered

from May 26, 2021, 14:11

until May 31, 2021, 13:42

Offers to be submitted:
May 19, 2021, 15:55 – May 24, 2021, 15:55
Auction launch:
May 25, 2021, 13:35 – May 25, 2021, 13:58
Clarification period:
May 13, 2021, 15:50 – May 19, 2021, 15:55

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович ( )
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:35110000-8: Протипожежне, рятувальне та захисне обладнання (протипожежне обладнання)

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

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул.Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 13:58
Not indicated May 13, 2021, 16:23
Not indicated May 13, 2021, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
ДК 021:2015:35110000-8: Протипожежне, рятувальне та захисне обладнання (протипожежне обладнання)

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH960.00
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:
Марчук Сергій Стефанович
E-mail: semidar_ss@ukr.net Phone: +380935855654 Fax:
+380462622712
Web site: EDRPOU:
37199010

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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
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:46
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45
Not indicated May 24, 2021, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2021, 14:08
Not indicated May 26, 2021, 14:07

Offer

UAH85,050.00 including VAT

Status

disqualified
Name:
Юрий Богдан
E-mail: agrotehnik@ua.fm Phone: +380994673431 EDRPOU:
41045631

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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
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:51
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48
Not indicated May 21, 2021, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2021, 14:11
Not indicated May 26, 2021, 14:09

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 13:41
Not indicated May 31, 2021, 13:42

Offer

UAH95,999.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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