ДК 021-2015 (CPV) 35110000-8 - Протипожежне, рятувальне та захисне обладнання (Вогнегасник ВП-6(з) (35111320-4))

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Jul 7, 2021, 14:58

until Jul 13, 2021, 14:00

Call for proposals

from Jul 13, 2021, 14:00

until Jul 16, 2021, 13:00

Auction

from Jul 19, 2021, 14:49

until Jul 19, 2021, 15:18

Qualification

from Jul 19, 2021, 15:18

until Jul 23, 2021, 10:23

Offers considered

from Jul 23, 2021, 10:23

until Aug 10, 2021, 16:48

Offers to be submitted:
Jul 13, 2021, 14:00 – Jul 16, 2021, 13:00
Auction launch:
Jul 19, 2021, 14:49 – Jul 19, 2021, 15:18
Clarification period:
Jul 7, 2021, 14:58 – Jul 13, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
20520836
Web site:
Address:
Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
Rating:

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Main contact

Name:
Курта Ірина Василівна ( )
Language skills:
Phone:
+380684466971
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вогнегасник ВП-6(з) (35111320-4)

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

Quantity:

9 шт

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 15:18
Draft contract Jul 7, 2021, 14:59
Not indicated Jul 7, 2021, 15:09
Procurement documents Jul 7, 2021, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі видаткових накладних та відповідно п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 20 банківськіх днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH22.50
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:
Анастасія Сирих
E-mail: compleks707@gmail.com Phone: +380962330101 EDRPOU:
1371813125

Not enough reviews to form a rating

1
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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
Price offer Jul 15, 2021, 15:07
Technical specifications Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Not indicated Jul 15, 2021, 15:09
Documents confirming of qualification Jul 15, 2021, 15:07
Technical specifications Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Not indicated Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07
Documents confirming of qualification Jul 15, 2021, 15:07

Decision of the responsible person

Document name Document type Date of publishing
License Jul 23, 2021, 09:32
Not indicated Jul 23, 2021, 10:23

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 16:48
Signed contract Aug 10, 2021, 16:11

Offer

UAH3,780.00 including VAT

Status

winner
Name:
Сізко Галина Василівна
E-mail: sizkogv@i.ua Phone: +380966785818 EDRPOU:
1785319363

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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 Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:33
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25
Not indicated Jul 16, 2021, 12:25

Offer

UAH4,230.00 including VAT

Status

Not considered
Name:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0954332423 EDRPOU:
38088364
3
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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
Documents confirming of qualification Jul 15, 2021, 14:17
Documents confirming of qualification Jul 15, 2021, 14:17
Documents confirming of qualification Jul 15, 2021, 14:17
Documents confirming of qualification Jul 15, 2021, 14:17
Documents confirming of qualification Jul 15, 2021, 14:17
Not indicated Jul 15, 2021, 15:18
Technical specifications Jul 15, 2021, 14:17
Documents confirming of qualification Jul 15, 2021, 14:17
Price offer Jul 15, 2021, 14:17
Documents confirming of qualification Jul 15, 2021, 14:17

Offer

UAH4,482.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР

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Expected value

UAH8,975.00 including VAT

View