послуги з повірки або перевіряння засобів вимірювальної техніки

Expected value

UAH1,350,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 15:43

until Feb 11, 2020, 09:00

Auction

from Feb 12, 2020, 12:04

until Feb 12, 2020, 12:25

Qualification

from Feb 12, 2020, 12:25

until Feb 13, 2020, 16:32

Offers considered

from Feb 13, 2020, 16:32

until Feb 24, 2020, 14:27

Offers to be submitted:
Jan 24, 2020, 15:43 – Feb 11, 2020, 09:00
Auction launch:
Feb 12, 2020, 12:04 – Feb 12, 2020, 12:25
Clarification period:
Jan 24, 2020, 15:43 – Feb 1, 2020, 09:00
Answers till:
Feb 11, 2020, 09:00
Appealing tender terms:
Jan 24, 2020, 15:43 – Feb 7, 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:
Feb 3, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Кубишкіна Тетяна Іванівна
Language skills:
Phone:
+38 (061) 222-22-66
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з повірки або перевіряння засобів вимірювальної техніки

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

8,022 од.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:47
Not indicated Jan 24, 2020, 15:40
Not indicated Feb 3, 2020, 15:47
Not indicated Jan 24, 2020, 15:40
Not indicated Feb 3, 2020, 15:47
Not indicated Feb 12, 2020, 12:25
Not indicated Feb 12, 2020, 12:25
Not indicated Feb 3, 2020, 15:47
Not indicated Jan 24, 2020, 15:40
Not indicated Feb 3, 2020, 15:48
Not indicated Jan 24, 2020, 15:41
Not indicated Feb 3, 2020, 15:47
Not indicated Jan 24, 2020, 15:40
Not indicated Feb 3, 2020, 15:47
Not indicated Jan 24, 2020, 15:40
Not indicated Feb 3, 2020, 15:47
Not indicated Jan 24, 2020, 15:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
100% попередня оплата, протягом 5-ти банківських днів з моменту отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH1,350,000.00 including VAT
Minimum price decrement:
UAH13,500.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ковальов Олександр Володимирович
E-mail: tev@zdcsms.zp.ua Phone: +380612330564 Fax:
+380612200169
EDRPOU:
04725958

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 13:23
Technical specifications Feb 7, 2020, 13:23
Documents confirming of qualification Feb 7, 2020, 13:23
Not indicated Feb 14, 2020, 12:33
Price offer Feb 7, 2020, 13:23
Compliance confirmation Feb 7, 2020, 13:23
Price offer Feb 7, 2020, 13:24
Technical specifications Feb 7, 2020, 13:23
Compliance confirmation Feb 7, 2020, 13:23
Not indicated Feb 14, 2020, 12:33
Not indicated Feb 14, 2020, 12:36
Not indicated Feb 7, 2020, 13:33
Compliance confirmation Feb 7, 2020, 13:23
Compliance confirmation Feb 7, 2020, 13:23
Technical specifications Feb 7, 2020, 13:23
Compliance confirmation Feb 7, 2020, 13:23
Compliance confirmation Feb 7, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 16:32
Not indicated Feb 13, 2020, 16:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 16:08
Not indicated Feb 13, 2020, 16:32
Extract from the register Feb 12, 2020, 12:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:26
Signed contract Feb 24, 2020, 14:25

Offer

UAH1,240,041.71 including VAT

Status

winner
Name:
Плетмінцев Олександр Сергійович
E-mail: dcsm_prozorro@ukr.net Phone: +380626452179 EDRPOU:
34225938
5
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2020, 14:21
Compliance confirmation Feb 10, 2020, 14:21
Technical specifications Feb 10, 2020, 14:21
Documents confirming of qualification Feb 10, 2020, 14:21
Compliance confirmation Feb 10, 2020, 14:21
Documents confirming of qualification Feb 10, 2020, 14:21
Compliance confirmation Feb 10, 2020, 14:21
Documents confirming of qualification Feb 10, 2020, 14:21
Compliance confirmation Feb 10, 2020, 14:21

Offer

UAH1,350,000.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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