Прилади для вимірювання витрати, рівня та тиску рідин і газів для модернізації (технічного переоснащення) обладнання на об’єкті зливо-наливна залізнична естакада для наливу світлих нафтопродуктів за адресою: м.Чернігів, вул.Чудінова, б/н згідно з кодом ДК 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів (Витратомір-лічильник коріолісовий в комлекті з контролером управління, 7 шт)

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 4 Закону України «Про публічні закупівлі». Мова, якою повинні готуватися тендерні пропозиції: українська. Математична формула для розрахунку приведеної ціни: Ц=Ц1-ПДВ, де Ц1 -Ціна пропозиції з ПДВ

Expected value

UAH3,632,843.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 14:49

until Aug 16, 2020, 10:00

Auction

from Aug 17, 2020, 14:21

until Aug 17, 2020, 14:48

Qualification

from Aug 17, 2020, 14:48

until Aug 18, 2020, 15:00

Offers considered

from Aug 18, 2020, 15:00

until Sep 7, 2020, 16:12

Offers to be submitted:
Jul 31, 2020, 14:49 – Aug 16, 2020, 10:00
Auction launch:
Aug 17, 2020, 14:21 – Aug 17, 2020, 14:48
Clarification period:
Jul 31, 2020, 14:49 – Aug 6, 2020, 10:00
Answers till:
Aug 16, 2020, 10:00
Appealing tender terms:
Jul 31, 2020, 14:49 – Aug 12, 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:
Jul 31, 2020, 14:52

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Information about customer

Name:
EDRPOU code:
14373259
Web site:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул.Чудінова
Rating:

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Main contact

Name:
Роман Гончарук
Language skills:
Phone:
+380462641101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратомір-лічильник коріолісовий в комлекті з контролером управління

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

Quantity:

7 штуки

Delivery period:

до Oct 25, 2020

Place of delivery:

Україна, 14001, Чернігівська область, м. Чернігів, вулиця Чудінова б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 14:48
Not indicated Aug 17, 2020, 14:48
Not indicated Jul 31, 2020, 14:52
Procurement documents Jul 31, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,632,843.00 including VAT
Minimum price decrement:
UAH36,328.43
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:
Сергій Мофа
E-mail: nkm.tender@gmail.com Phone: +380676170434 EDRPOU:
38520499

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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
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Technical specifications Aug 14, 2020, 16:26
Compliance confirmation Sep 1, 2020, 14:51
Technical specifications Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Compliance confirmation Aug 27, 2020, 09:31
Not indicated Sep 1, 2020, 17:20
Not indicated Aug 14, 2020, 16:31
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Compliance confirmation Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Technical specifications Aug 14, 2020, 16:26
Compliance confirmation Aug 27, 2020, 09:31
Technical specifications Aug 14, 2020, 16:26
Documents confirming of qualification Aug 14, 2020, 16:26
Compliance confirmation Aug 27, 2020, 15:01
Price offer Aug 14, 2020, 16:26
Technical specifications Aug 14, 2020, 16:26
Compliance confirmation Sep 1, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 18, 2020, 15:00
Not indicated Aug 18, 2020, 15:00
Review Protocol Aug 18, 2020, 14:49
Extract from the register Aug 17, 2020, 14:48

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:10
Signed contract Sep 7, 2020, 15:59

Offer

UAH3,199,000.00 including VAT

Status

winner
Name:
Оксана Савчук
E-mail: savchuk.spetsmash@gmail.com Phone: +380958537963 EDRPOU:
37823929

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 6, 2020, 13:00

Offer

UAH3,231,849.60 including VAT

Status

Not considered
Name:
Kondratenko Andre
E-mail: INPRIZE@GMAIL.COM Phone: +380674454418 EDRPOU:
37067411

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Compliance confirmation Aug 14, 2020, 17:40
Technical specifications Aug 16, 2020, 09:17
Technical specifications Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Compliance confirmation Aug 14, 2020, 17:40
Compliance confirmation Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Technical specifications Aug 16, 2020, 09:17
Documents confirming of qualification Aug 14, 2020, 17:40
Technical specifications Aug 16, 2020, 09:17
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Technical specifications Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Not indicated Aug 14, 2020, 17:43
Compliance confirmation Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Compliance confirmation Aug 14, 2020, 17:40
Price offer Aug 16, 2020, 09:03
Documents confirming of qualification Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40
Technical specifications Aug 16, 2020, 09:17
Compliance confirmation Aug 14, 2020, 17:40
Documents confirming of qualification Aug 14, 2020, 17:40

Offer

UAH3,596,514.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна організація "Комбінат "Айстра" Державного агентства резерву України

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