Лічильники

Expected value

UAH142,993.20

including VAT
Called off
Call for proposals

from Oct 29, 2019, 16:14

until Nov 14, 2019, 15:00

Auction

from Nov 15, 2019, 11:01

until Nov 15, 2019, 11:22

Qualification

from Nov 15, 2019, 11:22

until Nov 22, 2019, 13:27

Offers considered
not conducted
Offers to be submitted:
Oct 29, 2019, 16:14 – Nov 14, 2019, 15:00
Auction launch:
Nov 15, 2019, 11:01 – Nov 15, 2019, 11:22
Clarification period:
Oct 29, 2019, 16:14 – Nov 4, 2019, 15:00
Answers till:
Nov 14, 2019, 15:00
Appealing tender terms:
Oct 29, 2019, 16:14 – Nov 10, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 29, 2019, 16:11

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

8 шт

Delivery period:

Jan 2, 2020 – Feb 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 16:11
Not indicated Oct 29, 2019, 16:11
Not indicated Nov 15, 2019, 11:22
Not indicated Nov 15, 2019, 11:22
Not indicated Oct 29, 2019, 16:11
Not indicated Oct 29, 2019, 16:11
Not indicated Oct 29, 2019, 16:11
Not indicated Oct 29, 2019, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH142,993.20 including VAT
Minimum price decrement:
UAH714.00
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:
Карча Світлана Іванівна
E-mail: ryzhan1963@gmail.com Phone: 380673984532, 380673984532 EDRPOU:
42153947

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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 Nov 13, 2019, 20:45
Documents confirming of qualification Nov 13, 2019, 20:45
Price offer Nov 13, 2019, 20:45
Documents confirming of qualification Nov 13, 2019, 20:45
Documents confirming of qualification Nov 13, 2019, 20:45
Documents confirming of qualification Nov 13, 2019, 20:45
Not indicated Nov 13, 2019, 21:18
Compliance confirmation Nov 13, 2019, 20:45
Documents confirming of qualification Nov 13, 2019, 20:45
Compliance confirmation Nov 13, 2019, 20:45
Documents confirming of qualification Nov 13, 2019, 20:45
Technical specifications Nov 13, 2019, 20:46
Technical specifications Nov 13, 2019, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:59
Not indicated Nov 15, 2019, 15:58
Extract from the register Nov 15, 2019, 11:22

Offer

UAH109,900.00 including VAT

Status

disqualified
Name:
АНАТОЛІЙ СОЛОВЕЙ
E-mail: atomteploenergo@gmail.com Phone: +380672804040 EDRPOU:
43015083

This company hasn't been reviewed yet, be the first to do so

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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 Nov 13, 2019, 14:07
Documents confirming of qualification Nov 13, 2019, 14:07
Not indicated Nov 13, 2019, 14:08
Technical specifications Nov 13, 2019, 14:07
Documents confirming of qualification Nov 13, 2019, 14:07
Documents confirming of qualification Nov 13, 2019, 14:07
Technical specifications Nov 13, 2019, 14:07
Price offer Nov 13, 2019, 14:07
Documents confirming of qualification Nov 13, 2019, 14:07
Documents confirming of qualification Nov 13, 2019, 14:07
Technical specifications Nov 13, 2019, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 13:26
Not indicated Nov 22, 2019, 13:27

Offer

UAH110,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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