Ваги в асортименті

Ваги в асортименті (детально у Додатку 2 Технічна специфікація)

Expected value

UAH28,795.00

without VAT
Completed
Clarification period

from Apr 30, 2021, 16:02

until May 8, 2021, 16:00

Call for proposals

from May 11, 2021, 12:00

until May 14, 2021, 16:00

Auction
not conducted
Qualification

from May 14, 2021, 16:03

until May 18, 2021, 15:37

Offers considered

from May 18, 2021, 15:37

until Jun 8, 2021, 15:07

Offers to be submitted:
May 11, 2021, 12:00 – May 14, 2021, 16:00
Clarification period:
Apr 30, 2021, 16:02 – May 8, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Чирук Інна
Language skills:
Phone:
380384263823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги торсійні ВТ-500 (або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Ваги електронні Acom PW-200(або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Ваги платформні

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Ваги платформні ВПЕ Днепровес 1010-1(або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Ваги лабораторні ТВЕ 0,6 (600/0,01) 120мм (або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 16:01
Not indicated Apr 30, 2021, 16:01
Not indicated Apr 30, 2021, 16:01
Not indicated Apr 30, 2021, 16:01
Not indicated Apr 30, 2021, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 60 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH28,795.00 without VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Инна Мартыненко
E-mail: sales@vis.ua Phone: +380675554591,+380567906520 EDRPOU:
36495890

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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
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:34
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32
Not indicated May 12, 2021, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 15:36
Not indicated May 18, 2021, 15:37
Not indicated May 18, 2021, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 15:07
Signed contract Jun 8, 2021, 15:06

Offer

UAH24,858.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Сергій Володимирович
E-mail: tender052@ukroboronprom.com Phone: 380981173786 Web site: EDRPOU:
08305644

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Expected value

UAH46,500.00 without VAT

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