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Турбинный счётчик с импульсным выходом MWN производство Польша

Турбинный счётчик с импульсным выходом MWN производство Польша Ø 40,50,65,80,100,150,200.

Expected value

UAH127,000.00

including VAT

Completed

Clarification period

from Feb 1, 2017, 17:17

until Feb 6, 2017, 18:00

Call for proposals

from Feb 6, 2017, 18:00

until Feb 9, 2017, 09:00

Auction

from Feb 10, 2017, 15:02

until Feb 10, 2017, 15:29

Qualification

from Feb 10, 2017, 15:29

until Mar 7, 2017, 13:41

Offers considered

from Mar 7, 2017, 13:41

until Apr 5, 2017, 15:55

Offers to be submitted:

Feb 6, 2017, 18:00 – Feb 9, 2017, 09:00

Auction launch:

Feb 10, 2017, 15:02 – Feb 10, 2017, 15:29

Clarification period:

Feb 1, 2017, 17:17 – Feb 6, 2017, 18:00

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Information about customer

Name:

КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

EDRPOU code:

35420080

Web site:

Not indicated

Address:

Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9

Rating:

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Main contact

Name:

Юлія Карпцова

Language skills:

—

Phone:

+380668113003

E-mail:

kpslavgorvodokanal@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Турбинный счётчик с импульсным выходом MWN производство Польша Code DK 021:2015: 38421100-3 Лічильники води Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 18 штуки	Delivery period: Feb 9, 2017 – Dec 31, 2017	Place of delivery: Україна, 84122, Донецька область, Слов'янськ, Калініна 9

Procurement documents

Document name	Document type	Date of publishing
audit_b53c5a8cb2144568a01c1a20bbe57ef2.yaml	Not indicated	Feb 10, 2017, 15:29
audit_b53c5a8cb2144568a01c1a20bbe57ef2.yaml	Not indicated	Feb 10, 2017, 15:29

счётчики оголошення.doc Download	Procurement documents	Feb 1, 2017, 17:17
Додаток 1 - счётчики.doc Download	Draft contract	Feb 1, 2017, 17:17

About tender

Complain ID prozorro:

UA-2017-02-01-002918-b

Expected value:

UAH127,000.00 including VAT

Minimum price decrement:

UAH1,270.00

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Auction history

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Participants of auction

Name:

Григорий

E-mail: tehnoetalon@yandex.ru Phone: +38 044 3792247, +380443792247, +380500364724, +380984400835, +380950678162 EDRPOU:

37787844

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтво ПДВ.pdf Download	Compliance confirmation	Feb 8, 2017, 18:20
Цінова пропозиція.pdf Download	Not indicated	Feb 8, 2017, 18:20
Довідка щодо відомостей про учасника.pdf Download	Documents confirming of qualification	Feb 8, 2017, 18:20
Відомості з ЄДРПОУ.pdf Download	Compliance confirmation	Feb 8, 2017, 18:20

Decision of the responsible person

Document name	Document type	Date of publishing
счётчики нвп водомер.PDF Download	Review Protocol	Mar 7, 2017, 08:23

Offer

UAH120,000.00 including VAT

Status

disqualified

Name:

Роман

E-mail: roman10@ukr.net EDRPOU:

25454162

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Свидетельство_НДС.jpg Download	Compliance confirmation	Feb 7, 2017, 11:06
Доверенность_Попов 12.03.2015.jpg Download	Compliance confirmation	Feb 7, 2017, 11:06
тех паспорт MWN.pdf Download	Technical specifications	Feb 7, 2017, 11:07
Анкета контрагента.pdf Download	Documents confirming of qualification	Feb 7, 2017, 11:06
цінова пропозиція.pdf Download	Price offer	Feb 7, 2017, 11:07
витяг з держреєстру.docx Download	Compliance confirmation	Feb 7, 2017, 11:06
Сертифікат затвердження.JPG Download	Technical specifications	Feb 7, 2017, 11:06

Decision of the responsible person

Document name	Document type	Date of publishing
протокол счётчики.PDF Download	Review Protocol	Mar 7, 2017, 10:10

Contract

Document name	Document type	Date of publishing
счетчик договор.PDF Download	Signed contract	Apr 5, 2017, 15:55

Offer

UAH126,384.00 including VAT

Status

winner

Name:

Александр Сиротенко

E-mail: tender@vsk-group.com.ua Phone: +380969281315 EDRPOU:

39376690

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Feb 8, 2017, 13:24
Витяг_29.04.15.pdf Download	Documents confirming of qualification	Feb 8, 2017, 13:24
Витяг ПДВ.pdf Download	Documents confirming of qualification	Feb 8, 2017, 13:24
Сертифікат_затвердженого_типу.pdf Download	Compliance confirmation	Feb 8, 2017, 13:24
Довідка_відомості_Водсервіс-Харків.pdf Download	Documents confirming of qualification	Feb 8, 2017, 13:24

Offer

UAH126,960.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Лічильники води

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""