Газоаналізатор Дозор-С-М-4

Expected value

₴61,300.00

including VAT
Completed
Clarification period

from Aug 9, 16:19

until Aug 15, 14:00

Call for proposals

from Aug 15, 14:00

until Aug 19, 14:00

Auction
not conducted
Qualification

from Aug 19, 14:00

until Aug 22, 11:22

Offers considered

from Aug 22, 11:22

until Aug 23, 13:48

Offers to be submitted:
Aug 15, 14:00 – Aug 19, 14:00
Clarification period:
Aug 9, 16:19 – Aug 15, 14:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49003, Дніпропетровська область, місто Дніпро, вулиця Курчатова, будинок 8
Rating:
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Main contact

Name:
Драгун Оксана Анатоліївна (Dragun Oksana Anatolievna)
Language skills:
Phone:
+380567786340
E-mail:
Fax:
+380567786340

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Items list

Name Quantity Delivery Place of delivery
1

Газоаналізатор Дозор-С-М-4

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Академіка Белелюбського, 28 або вул. Юрія Кондратюка, 143-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 16:19
Not indicated Aug 9, 16:22
Draft contract Aug 9, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴61,300.00 including VAT
Minimum price decrement:
₴500.00
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:
Віктор Білоус
E-mail: b.vic.dp@gmail.com Phone: +380972786416 EDRPOU:
2551203479

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Not indicated Aug 17, 12:25
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Documents confirming of accordance Aug 17, 12:24
Technical specifications Aug 17, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 11:19
Not indicated Aug 22, 11:22

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 13:47
Not indicated Aug 23, 13:44

Offer

₴61,224.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП “Дніпровський метрополітен” Дніпровської міської ради

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