Код ДК 021:2015 71900000-7 - Лабораторні послуги (Визначення фактичних рівнів токсичності зворотних вод підприємства (визначення гострої летальної токсичності зворотних вод на скиді у водний об’єкт); визначення фактичних рівнів токсичності води р. Дніпро)

Джерело фінансування закупівлі: власні кошти Замовника

Expected value

UAH62,000.00

including VAT
Completed
Clarification period

from Jan 13, 2020, 11:57

until Jan 17, 2020, 10:52

Call for proposals

from Jan 17, 2020, 10:52

until Jan 22, 2020, 10:53

Auction

from Jan 23, 2020, 15:09

until Jan 23, 2020, 15:30

Qualification

from Jan 23, 2020, 15:30

until Jan 27, 2020, 13:06

Offers considered

from Jan 27, 2020, 13:06

until Feb 5, 2020, 11:20

Offers to be submitted:
Jan 17, 2020, 10:52 – Jan 22, 2020, 10:53
Auction launch:
Jan 23, 2020, 15:09 – Jan 23, 2020, 15:30
Clarification period:
Jan 13, 2020, 11:57 – Jan 17, 2020, 10:52

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Визначення фактичних рівнів токсичності зворотних вод підприємства (визначення гострої летальної токсичності зворотних вод на скиді у водний об’єкт); визначення фактичних рівнів токсичності води р. Дніпро

Code DK 021:2015: 71900000-7 Лабораторні послуги

Quantity:

5 послуга

Delivery period:

Jan 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Draft contract Jan 13, 2020, 11:57
Procurement documents Jan 13, 2020, 11:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% оплата наданих послуг протягом 10 (десяти) банківських днів після підписання Акту приймання-передачі наданих послуг. Джерело фінансування закупівлі: власні кошти Замовника

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH310.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ДНІПРОЕНЕРГОСТАЛЬ"
E-mail: destal@ukr.net Phone: +380676111074 Web site: EDRPOU:
23881078

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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 Jan 24, 2020, 14:19
Not indicated Jan 17, 2020, 13:26
Not indicated Jan 24, 2020, 14:19
Not indicated Jan 24, 2020, 14:19
Not indicated Jan 24, 2020, 14:19
Not indicated Jan 24, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 27, 2020, 12:40

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 11:20

Offer

UAH35,500.00 including VAT

Status

winner
Name:
Салітринський Ігор Вячеславович
E-mail: ecotest@i.ua Phone: +380975190791 EDRPOU:
32895716

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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
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 15:59
Estimate Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 15:59
Technical specifications Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 16:00
Not indicated Jan 21, 2020, 16:08
Technical specifications Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 15:59
Estimate Jan 21, 2020, 15:59
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Estimate Jan 21, 2020, 16:00
Estimate Jan 21, 2020, 16:00
Documents confirming of qualification Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Documents confirming of qualification Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 16:00
Estimate Jan 21, 2020, 15:59
Technical specifications Jan 21, 2020, 16:00
Technical specifications Jan 21, 2020, 16:00
Estimate Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 16:00
Price offer Jan 21, 2020, 15:59
Technical specifications Jan 21, 2020, 16:00

Offer

UAH36,072.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Ірина Закривидорога
E-mail: knp-mcrl.zakupki@ukr.net Phone: +380639702815 EDRPOU:
02002227

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Expected value

UAH106,262.40 including VAT

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