Придбання та обладнання стаціонарних станцій аналізу якості повітря

Purchase and equipment of stationary stations for air quality analysis

Expected value

UAH7,602,000.00

including VAT
Canceled
Call for proposals

from Aug 1, 2019, 18:02

until Sep 1, 2019, 09:00

Prequalification
not conducted
Auction

from Oct 7, 2019, 12:42

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 1, 2019, 18:02 – Sep 1, 2019, 09:00
Auction launch:
Oct 7, 2019, 12:42
Clarification period:
Aug 1, 2019, 18:02 – Aug 22, 2019, 09:00
Answers till:
Sep 1, 2019, 09:00
Appealing tender terms:
Aug 1, 2019, 18:02 – Aug 28, 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:
Aug 1, 2019, 18:03

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 16:33
Not indicated Aug 28, 2019, 16:35

Information about customer

Name:
EDRPOU code:
40725107
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юлія Атовка (Yuliya Atovka)
Language skills:
українська
Phone:
+380675223994
E-mail:
Fax:
Additional contracts
Name:
Юлия Атовка (Юлия Атовка)
Language skills:
русский
Phone:
+380675223994
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Придбання та обладнання стаціонарних станцій аналізу якості повітря (кошти обласного бюджету)

Purchase and equipment of stationary stations for air quality analysis

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

Quantity:

2 комплект

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, Набережна Перемоги 106А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 18:03
Draft contract Aug 1, 2019, 18:02
Procurement documents Aug 1, 2019, 18:02
Technical specifications Aug 1, 2019, 18:02
Aug 1, 2019, 18:02
Procurement documents Aug 1, 2019, 18:02
Procurement documents Aug 1, 2019, 18:02

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH7,602,000.00 including VAT
Minimum price decrement:
UAH38,010.00
Bidding security:
UAH38,010.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КП "Центр екологічного моніторингу ДОР"

You may be interested

Name:
Порохня Олег Васильович
E-mail: zakupka2287@gmail.com Phone: +380972718553 EDRPOU:
24982545

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH8,000,000.00 including VAT

View