обладнання для створення мережі вимірювальних приладів автоматизованого контролю стану атмосферного повітря

Expected value

UAH1,760,000.00

including VAT
Canceled
Call for proposals

from Jul 19, 2019, 15:53

until Aug 9, 2019, 15:40

Auction

from Aug 12, 2019, 11:35

until Aug 12, 2019, 11:56

Qualification

from Aug 12, 2019, 11:56

until Aug 15, 2019, 14:17

Offers considered

from Aug 15, 2019, 14:17

Offers to be submitted:
Jul 19, 2019, 15:53 – Aug 9, 2019, 15:40
Auction launch:
Aug 12, 2019, 11:35 – Aug 12, 2019, 11:56
Clarification period:
Jul 19, 2019, 15:53 – Jul 30, 2019, 15:40
Answers till:
Aug 9, 2019, 15:40
Appealing tender terms:
Jul 19, 2019, 15:53 – Aug 5, 2019, 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 22, 2019, 16:20

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The reason for cancellation of the procurement

Cause

canceled

Explanation

порушення п. 2 наказу Міністерства економічного розвитку і торгівлі України від 22 березня 2016 р № 490 , пункту 3 розділу «Результати торгів та укладання договору про закупівлю» Примірної тендерної документації для процедури закупівлі- відкриті торги, затвердженої наказом Мінекономрозвитку України від 13.04.2016 № 680

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 15:31
Not indicated Aug 22, 2019, 15:33

Information about customer

Name:
EDRPOU code:
42587198
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, буд. 15, кім. 101
Rating:
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Main contact

Name:
Юрій Жимайлов
Language skills:
Phone:
+380987537753
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилади для вимірювання величин, прилади для моніторингу забруднень

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

3 штука

Delivery period:

Sep 9, 2019 – Dec 21, 2019

Place of delivery:

Україна, 07400, Київська область, Бровари, Гагаріна 15 к. 101

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 19, 2019, 15:53
Procurement documents Jul 19, 2019, 15:53
Not indicated Aug 12, 2019, 11:56
Not indicated Aug 12, 2019, 11:56
Not indicated Jul 22, 2019, 16:20
Not indicated Jul 19, 2019, 15:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,760,000.00 including VAT
Minimum price decrement:
UAH880.00
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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Auction history

Participants of auction

Name:
Можаровський Володимир Григорович
E-mail: ukranalyt@ukr.net Phone: +380445021382 Fax:
+380445021368
Web site: EDRPOU:
33440021

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Not indicated Aug 21, 2019, 11:41
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Not indicated Aug 21, 2019, 11:41
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Not indicated Aug 21, 2019, 11:41
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34
Technical specifications Aug 7, 2019, 15:34

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 12, 2019, 12:58
Not indicated Aug 15, 2019, 14:17
Extract from the register Aug 12, 2019, 11:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 11:57
Review Protocol Aug 15, 2019, 14:15

Offer

UAH1,758,000.00 including VAT

Status

winner
Name:
ТОВ "АВТОЕКОПРИЛАД"
E-mail: avtoeko@faust.net.ua Phone: +380444625400 Web site: EDRPOU:
32772503

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Price offer Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38
Compliance confirmation Aug 8, 2019, 10:38
Documents confirming of qualification Aug 8, 2019, 10:38

Offer

UAH1,760,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Управління інспекції та контролю Броварської міської ради Київської області

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