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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Датчики хлору

Expected value

UAH788,940.00

including VAT

Completed

Clarification period

from Jun 5, 2019, 10:21

until Jun 10, 2019, 12:00

Call for proposals

from Jun 10, 2019, 12:00

until Jun 12, 2019, 16:00

Auction

not conducted

Qualification

from Jun 12, 2019, 16:01

until Jun 18, 2019, 08:33

Offers considered

from Jun 18, 2019, 08:33

until Jul 3, 2019, 15:19

Offers to be submitted:

Jun 10, 2019, 12:00 – Jun 12, 2019, 16:00

Clarification period:

Jun 5, 2019, 10:21 – Jun 10, 2019, 12:00

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Information about customer

Name:

Комунальне підприємство «Компанія «Вода Донбасу»

EDRPOU code:

00191678

Web site:

http://www.voda.dn.ua

Address:

Україна, 87547, Донецька обл., Маріуполь, вул. Карла Лібкнехта, 177а, Донецька область, м.Маріуполь

Rating:

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Main contact

Name:

Крестіна Юлія Володимирівна

Language skills:

—

Phone:

+380504749692

E-mail:

tender@donvoda.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Датчики хлору Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати	Quantity: 141 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2019, 10:20
Документація до закупівлі (2).doc Download	Not indicated	Jun 5, 2019, 10:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-05-000109-a

Expected value:

UAH788,940.00 including VAT

Minimum price decrement:

UAH3,944.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "САВТРАНС"

E-mail: savtrans2015b@ukr.net Phone: +380931837830 EDRPOU:

39902957

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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
Е2.rar	Not indicated	Jun 11, 2019, 10:56

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ_276.pdf Download	Not indicated	Jun 18, 2019, 08:33

Contract

Document name	Document type	Date of publishing
Договор_11-19-79.pdf Download	Signed contract	Jul 3, 2019, 15:19

Offer

UAH788,940.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Випробувальні та вимірювальні пристрої і апарати

Public procurements list of the client Комунальне підприємство «Компанія «Вода Донбасу»