Ваги

Expected value

UAH72,000.00

including VAT
Completed
Call for proposals

from May 20, 2020, 11:54

until Jun 5, 2020, 11:49

Auction

from Jun 9, 2020, 12:27

until Jun 9, 2020, 12:48

Qualification

from Jun 9, 2020, 12:48

until Jun 16, 2020, 15:45

Offers considered

from Jun 16, 2020, 15:45

until Jun 30, 2020, 16:25

Offers to be submitted:
May 20, 2020, 11:54 – Jun 5, 2020, 11:49
Auction launch:
Jun 9, 2020, 12:27 – Jun 9, 2020, 12:48
Clarification period:
May 20, 2020, 11:54 – May 26, 2020, 11:49
Answers till:
Jun 5, 2020, 11:49
Appealing tender terms:
May 20, 2020, 11:54 – Jun 1, 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:
May 27, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04725958
Web site:
Address:
Україна, 69057, Запорізька область, м. Запоріжжя, вул. Антенна, 10
Rating:
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Main contact

Name:
Ольга Кашубіна
Language skills:
Phone:
+380986728358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги

Code DK 021:2015: 38310000-1 Високоточні терези
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 штуки

Delivery period:

до Jun 26, 2020

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, Антенна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 11:54
Not indicated May 20, 2020, 11:54
Not indicated May 20, 2020, 11:54
Not indicated May 27, 2020, 09:30
Not indicated May 27, 2020, 08:32
Not indicated May 20, 2020, 11:55
Not indicated May 27, 2020, 09:29
Not indicated May 27, 2020, 08:31
Not indicated May 20, 2020, 11:54
Not indicated Jun 9, 2020, 12:48
Not indicated Jun 9, 2020, 12:48
Not indicated May 27, 2020, 08:31
Not indicated May 20, 2020, 11:54
Not indicated May 27, 2020, 08:31
Not indicated May 27, 2020, 08:32
Not indicated May 20, 2020, 11:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Андрей Косенко
E-mail: tender@ventalab.com.ua Phone: +380676221464 EDRPOU:
39134086

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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 Jun 4, 2020, 10:20
Compliance confirmation Jun 4, 2020, 10:20
Compliance confirmation Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Compliance confirmation Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Not indicated Jun 4, 2020, 10:34
Compliance confirmation Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Technical specifications Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Documents confirming of qualification Jun 4, 2020, 10:20
Compliance confirmation Jun 4, 2020, 10:20
Compliance confirmation Jun 4, 2020, 10:20
Technical specifications Jun 4, 2020, 10:20
Price offer Jun 4, 2020, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 12, 2020, 15:49
Extract from the register Jun 9, 2020, 12:48
Not indicated Jun 12, 2020, 15:50

Offer

UAH60,000.00 including VAT

Status

disqualified
Name:
Сергій Фесенко
E-mail: fesenkowaga@gmail.com Phone: +380502451919 EDRPOU:
32126739

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1
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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
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 18, 2020, 15:40
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 18, 2020, 15:40
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 18, 2020, 15:40
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 18, 2020, 15:40
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24
Not indicated Jun 5, 2020, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 16, 2020, 15:45
Not indicated Jun 16, 2020, 15:45
Review Protocol Jun 16, 2020, 15:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 17, 2020, 15:06
Extract from the register Jun 12, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 16:25
Signed contract Jun 30, 2020, 16:24

Offer

UAH71,502.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

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Name:
Скороход Юлія
E-mail: SKOROHOD.UA@UA.ENERGY Phone: 380487301535 Web site: EDRPOU:
00100227
8
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Expected value

UAH67,356.89 without VAT

View