Придбання приборів обліку води Ірка –УЗРВ - 2 шт.

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 15:41

until Aug 10, 2020, 15:37

Call for proposals

from Aug 10, 2020, 15:37

until Aug 14, 2020, 15:37

Auction

from Aug 17, 2020, 14:30

until Aug 17, 2020, 14:52

Qualification

from Aug 17, 2020, 14:52

until Aug 31, 2020, 12:36

Offers considered

from Aug 31, 2020, 12:36

until Sep 21, 2020, 09:12

Offers to be submitted:
Aug 10, 2020, 15:37 – Aug 14, 2020, 15:37
Auction launch:
Aug 17, 2020, 14:30 – Aug 17, 2020, 14:52
Clarification period:
Aug 3, 2020, 15:41 – Aug 10, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
37622628
Web site:
Not indicated
Address:
Україна, 71100, Запорізька область, м. Бердянськ, проспект Східний, 97
Rating:

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Main contact

Name:
Владислав Полянчук
Language skills:
Phone:
+380664731313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання приборів обліку води Ірка –УЗРВ - 2 шт. ДК 021:2015: 38550000-5 «Лічильники»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 штуки

Delivery period:

Aug 3, 2020 – Aug 31, 2020

Place of delivery:

Україна, 71100, Запорізька область, м.Бердянськ, вул.Софіївська, 111а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 14:52
Not indicated Aug 17, 2020, 14:51
Not indicated Aug 3, 2020, 15:43
Procurement documents Aug 3, 2020, 15:41

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунок за Товар здійснюється в безготівковому порядку в національній валюті України після отримання Товару шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом протягом дев’яноста банківських днів із моменту отримання бюджетного фінансування. Видатки проводяться тільки в межах затверджених бюджетних асигнувань. Відповідно до умов взятого на себе бюджетного зобов’язання, Замовник приймає рішення про його оплату та подає доручення на здійснення платежу до органу Державного казначейства України. В призначені платежу посилання на номер та дату рахунку обов’язкові

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Енергооблік
E-mail: sales@energo.kh.ua Phone: +380577349851 EDRPOU:
24662711

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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 13, 2020, 16:29
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Not indicated Aug 13, 2020, 16:33
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Not indicated Aug 13, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 16:48
Not indicated Aug 26, 2020, 16:48
Not indicated Aug 26, 2020, 16:50

Offer

UAH96,000.00 including VAT

Status

disqualified
Name:
Евгений Двойнос
E-mail: dvoynos2010@mail.ru Phone: +380504001468 EDRPOU:
25454162

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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 Aug 13, 2020, 12:45
Not indicated Aug 13, 2020, 12:45
Not indicated Aug 13, 2020, 12:45
Not indicated Aug 13, 2020, 12:45
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Not indicated Aug 13, 2020, 12:45
Not indicated Aug 13, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 12:36
Review Protocol Aug 31, 2020, 12:34

Contract

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 09:50
Signed contract Sep 18, 2020, 09:48

Offer

UAH108,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДЯНСЬКВОДОКАНАЛ" БЕРДЯНСЬКОЇ МІСЬКОЇ РАДИ