Автоматизований стенд для повірки вимірювальної техніки тиску

детально в додатку №3 до ТД

Expected value

UAH1,318,575.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 16:49

until May 25, 2020, 16:00

Auction

from May 26, 2020, 13:24

until May 26, 2020, 13:45

Qualification

from May 26, 2020, 13:45

until Jun 19, 2020, 13:29

Offers considered

from Jun 19, 2020, 13:29

until Jul 9, 2020, 14:15

Offers to be submitted:
Apr 17, 2020, 16:49 – May 25, 2020, 16:00
Auction launch:
May 26, 2020, 13:24 – May 26, 2020, 13:45
Clarification period:
Apr 17, 2020, 16:49 – May 15, 2020, 16:00
Answers till:
May 25, 2020, 16:00
Appealing tender terms:
Apr 17, 2020, 16:49 – May 21, 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:
Apr 17, 2020, 16:47

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Автоматизований стенд для повірки вимірювальної техніки тиску

Code DK 021:2015: 31730000-2 Електротехнічне обладнання

Quantity:

2 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 16:46
Not indicated Apr 17, 2020, 16:47
Not indicated Apr 17, 2020, 16:46
Not indicated May 26, 2020, 13:45
Not indicated May 26, 2020, 13:45
Not indicated Apr 17, 2020, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 15 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його якості та кількості.

About tender

Complain ID prozorro:
Expected value:
UAH1,318,575.00 without VAT
Minimum price decrement:
UAH8,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВIДПОВIДАЛЬНIСТЮ "НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ЕТАЛОН-ПРИЛАД"
E-mail: meneger@etalonpribor.com.ua Phone: +380970364101 EDRPOU:
40711560

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:31
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:31
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications Jun 19, 2020, 14:39
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications Jun 19, 2020, 14:39
Technical specifications May 25, 2020, 15:13
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:31
Technical specifications May 25, 2020, 14:30
Not indicated Jun 19, 2020, 14:53
Not indicated Jun 19, 2020, 14:40
Not indicated May 25, 2020, 15:13
Not indicated May 25, 2020, 14:31
Technical specifications Jun 19, 2020, 14:39
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications May 25, 2020, 14:30
Technical specifications Jun 19, 2020, 14:53
Technical specifications May 25, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 13:30
Not indicated Jun 19, 2020, 13:29
Extract from the register May 26, 2020, 13:45
Not indicated Jun 19, 2020, 13:29
Not indicated Jun 2, 2020, 14:32
Not indicated Jun 2, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2020, 14:13
Not indicated Jul 9, 2020, 14:14

Offer

UAH1,315,980.00 without VAT

Status

winner
Name:
Сергей Лозинский
E-mail: artvik-ua@artvik.com Phone: +380445720010 EDRPOU:
37905917

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

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16
Not indicated May 25, 2020, 15:16

Offer

UAH1,318,570.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

You may be interested

Комплектувальні вироби для ремонту невиробничого обладнання: процесорні модулі та блоки живлення
Комплектувальні вироби для ремонту невиробничого обладнання: процесорні модулі та блоки живлення
Name:
Ірина Юрчишина
E-mail: yurchishinatim@gmail.com Phone: +380931126230 Web site: EDRPOU:
23357437
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH939,000.00 including VAT

View