ДК 021:2015 код 35110000-8 Протипожежне, рятувальне та захисне обладнання (Поставка вогнегасників для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH41,183.33

without VAT
Completed
Clarification period

from Jul 23, 2021, 10:05

until Jul 29, 2021, 08:00

Call for proposals

from Jul 29, 2021, 08:00

until Aug 3, 2021, 08:00

Auction

from Aug 4, 2021, 15:35

until Aug 4, 2021, 15:58

Qualification

from Aug 4, 2021, 15:58

until Aug 5, 2021, 10:27

Offers considered

from Aug 5, 2021, 10:27

until Aug 17, 2021, 13:27

Offers to be submitted:
Jul 29, 2021, 08:00 – Aug 3, 2021, 08:00
Auction launch:
Aug 4, 2021, 15:35 – Aug 4, 2021, 15:58
Clarification period:
Jul 23, 2021, 10:05 – Jul 29, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 35110000-8 Протипожежне, рятувальне та захисне обладнання (Поставка вогнегасників для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

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

Quantity:

13 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2021, 10:06
Not indicated Jul 23, 2021, 10:06
Technical specifications Jul 23, 2021, 10:06
Not indicated Aug 4, 2021, 15:58
Procurement documents Jul 23, 2021, 10:06
Draft contract Jul 23, 2021, 10:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Платежі за цим Договором здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника, вказаний у розділі 12 цього Договору. Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцять) банківських днів з дати підписання сторонами Акта приймання-передачі Товару, за умови реєстрації Постачальником податкових накладних в єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH41,183.33 without VAT
Minimum price decrement:
UAH411.83
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:
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
Not indicated Aug 2, 2021, 18:38
Documents confirming of qualification Aug 2, 2021, 18:37
Documents confirming of qualification Aug 2, 2021, 18:37
Documents confirming of qualification Aug 2, 2021, 18:37
Price offer Aug 2, 2021, 18:37
Documents confirming of qualification Aug 2, 2021, 18:37
Documents confirming of qualification Aug 2, 2021, 18:37
Documents confirming of qualification Aug 2, 2021, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Aug 5, 2021, 10:17
Not indicated Aug 5, 2021, 10:17

Offer

UAH41,095.00 without VAT

Status

disqualified
Name:
Ірина Вітряк
E-mail: headtender@dozor.kiev.ua Phone: +380500153213 EDRPOU:
33442495

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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 Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Not indicated Aug 2, 2021, 21:52
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51
Documents confirming of qualification Aug 2, 2021, 21:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 10:27
Aug 5, 2021, 10:26

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 13:27
Signed contract Aug 17, 2021, 13:25

Offer

UAH41,174.95 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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