Лічильники квартирні

Apartment counters

Expected value

UAH4,600,000.00

including VAT
Called off
Call for proposals

from Dec 9, 2019, 15:46

until Jan 8, 2020, 17:00

Prequalification

from Jan 8, 2020, 17:02

until Jan 19, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 15:46 – Jan 8, 2020, 17:00
Clarification period:
Dec 9, 2019, 15:46 – Dec 29, 2019, 17:00
Answers till:
Jan 8, 2020, 17:00
Appealing tender terms:
Dec 9, 2019, 15:46 – Jan 4, 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:
Dec 9, 2019, 15:43

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Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська обл., Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Захарко Юлія Петрівна (Zakharko Yuliia )
Language skills:
українська
Phone:
+380503734115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники квартирні

Apartment counters

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

17,500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46008, Тернопільська обл., Тернопіль, Об'їзна, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43
Not indicated Dec 9, 2019, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
33.33%
Period (in days):
30 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
33.33%
Period (in days):
60 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
33.34%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,600,000.00 including VAT
Minimum price decrement:
UAH23,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 13, 2020

Name:
Іванова Ірина Олексіївна
E-mail: ivanova.ksm@gmail.com Phone: +380577029623 Fax:
+380577029673
Web site: EDRPOU:
14308730

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 26, 2019, 11:59
Documents confirming of qualification Dec 26, 2019, 11:59
Documents confirming of qualification Dec 26, 2019, 11:59
Technical specifications Dec 26, 2019, 11:59
Documents confirming of qualification Dec 26, 2019, 11:59
Not indicated Dec 26, 2019, 14:53
Documents confirming of qualification Dec 26, 2019, 11:59
Compliance confirmation Dec 26, 2019, 11:59
Compliance confirmation Dec 26, 2019, 11:59

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 17:02

Status:

disqualified
Згідно з додатком 3 до тендерної документації, лічильник води повинен мати захист від дії спрямованого постійного магнітного поля, що створюється постійним магнітним полем з магнітною індукцією на поверхні від 50 до 100 мТл загальною площею до 60 см2. Лічильник повинен зберігати працездатність при дії на нього магніту діаметром 70 мм, висотою 30 мм, з магнітною індуктивністю 0,5 Тл. Учасником ДНВП “Об'єднання Комунар” не надано інформації про те, чи водомір СВК-1,6 зберігає працездатність під час постійної безперервної дії на нього магніту.
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"
E-mail: office@novator-tm.com Phone: +380382674070 Web site: EDRPOU:
22987900

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 3, 2020, 16:36
Not indicated Jan 3, 2020, 17:06
Documents confirming of qualification Jan 3, 2020, 16:36
Price offer Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Not indicated Jan 3, 2020, 17:06
Compliance confirmation Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Technical specifications Jan 3, 2020, 16:36

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 17:03

Status:

Allowed to participate

Participants of auction

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"
E-mail: office@novator-tm.com Phone: +380382674070 Web site: EDRPOU:
22987900

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 3, 2020, 16:36
Not indicated Jan 3, 2020, 17:06
Documents confirming of qualification Jan 3, 2020, 16:36
Price offer Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Not indicated Jan 3, 2020, 17:06
Compliance confirmation Jan 3, 2020, 16:36
Documents confirming of qualification Jan 3, 2020, 16:36
Technical specifications Jan 3, 2020, 16:36

Offer

UAH4,599,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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Expected value

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Name:
Катерина Сидор
E-mail: sidorekaterina3@gmail.com Phone: +380953839598 Web site: EDRPOU:
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