ДК 021:2015 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів (ультразвукові лічильники води)

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 15:11

until Aug 22, 2019, 16:00

Auction

from Aug 23, 2019, 13:24

until Aug 23, 2019, 13:45

Qualification

from Aug 23, 2019, 13:45

until Aug 27, 2019, 13:06

Offers considered

from Aug 27, 2019, 13:06

until Sep 10, 2019, 09:24

Offers to be submitted:
Aug 7, 2019, 15:11 – Aug 22, 2019, 16:00
Auction launch:
Aug 23, 2019, 13:24 – Aug 23, 2019, 13:45
Clarification period:
Aug 7, 2019, 15:11 – Aug 12, 2019, 16:00
Answers till:
Aug 22, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 12:44

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Information about customer

Name:
EDRPOU code:
03341345
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул ДНІПРОВСЬКА, 41-А
Rating:

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Main contact

Name:
Анна Соколова
Language skills:
Phone:
+380508139153,+380509676247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів (ультразвукові лічильники води)

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

20 комплект

Delivery period:

Sep 16, 2019 – Oct 31, 2019

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Дніпровська, 41а

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 7, 2019, 15:26
Technical specifications Aug 7, 2019, 15:20
Technical specifications Aug 7, 2019, 15:11
Draft contract Aug 7, 2019, 15:11
Not indicated Aug 23, 2019, 13:45
Not indicated Aug 23, 2019, 13:45
Aug 7, 2019, 15:11
Procurement documents Aug 9, 2019, 10:28
Procurement documents Aug 7, 2019, 15:26
Procurement documents Aug 7, 2019, 15:11
Not indicated Aug 9, 2019, 12:44
Not indicated Aug 7, 2019, 15:51
Not indicated Aug 7, 2019, 15:11

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:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Пурдишев Сергій Петрович
E-mail: pspetrov@i.ua Phone: +380563774908 Fax:
+380563774908
Web site: EDRPOU:
41897682

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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
Compliance confirmation Aug 15, 2019, 16:15
Compliance confirmation Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Documents confirming of qualification Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Not indicated Aug 23, 2019, 14:16
Compliance confirmation Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Documents confirming of qualification Aug 13, 2019, 16:41
Documents confirming of qualification Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Technical specifications Aug 15, 2019, 16:15
Technical specifications Aug 13, 2019, 16:41
Documents confirming of qualification Aug 13, 2019, 16:41
Not indicated Aug 23, 2019, 14:16
Compliance confirmation Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Documents confirming of qualification Aug 13, 2019, 16:41
Documents confirming of qualification Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41
Price offer Aug 15, 2019, 16:15
Price offer Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Technical specifications Aug 13, 2019, 16:41
Compliance confirmation Aug 13, 2019, 16:41

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 23, 2019, 14:48
Not indicated Aug 27, 2019, 13:06
Extract from the register Aug 23, 2019, 13:46
Review Protocol Aug 27, 2019, 11:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 13:47

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2019, 09:18
Not indicated Sep 10, 2019, 09:24

Offer

UAH397,992.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТД ТЕК-УКРАЇНА"
E-mail: filippova@tekua.com.ua Phone: +380978079373 EDRPOU:
41347407

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Price offer Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02
Documents confirming of qualification Aug 22, 2019, 10:02

Offer

UAH399,924.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ПАВЛОГРАДВОДОКАНАЛ"

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