Пристрої вимірювальні і регулюючі(Лічильники)

Пристрої вимірювальні і регулюючі(Лічильники)

Expected value

UAH98,116.00

without VAT
Completed
Call for proposals

from Aug 16, 2019, 09:27

until Sep 3, 2019, 10:00

Auction

from Sep 4, 2019, 12:01

until Sep 4, 2019, 12:22

Qualification

from Sep 4, 2019, 12:22

until Sep 26, 2019, 08:55

Offers considered

from Sep 26, 2019, 08:55

until Oct 7, 2019, 15:09

Offers to be submitted:
Aug 16, 2019, 09:27 – Sep 3, 2019, 10:00
Auction launch:
Sep 4, 2019, 12:01 – Sep 4, 2019, 12:22
Clarification period:
Aug 16, 2019, 09:27 – Aug 24, 2019, 10:00
Answers till:
Sep 3, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 09:24

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська обл., Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Ісаєва Олена Сергіївна
Language skills:
Phone:
(048) 727-27-62
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники в асортименті(4 найменування згідно Додатку №2 до тендерної документації)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

196 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 65098, Одеська обл., Одеса, Степна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 09:24
Not indicated Aug 16, 2019, 09:24
Not indicated Aug 16, 2019, 09:24
Not indicated Sep 4, 2019, 12:22
Not indicated Sep 4, 2019, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH98,116.00 without VAT
Minimum price decrement:
UAH490.58
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМАРТ ЕКСІМ"
E-mail: smarteksim@gmail.com Phone: +380668308071 EDRPOU:
41104270

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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
Technical specifications Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Technical specifications Sep 3, 2019, 09:51
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Technical specifications Sep 3, 2019, 09:51
Technical specifications Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Documents confirming of qualification Sep 2, 2019, 16:41
Technical specifications Sep 2, 2019, 16:41
Technical specifications Sep 3, 2019, 09:51
Technical specifications Sep 3, 2019, 09:51
Documents confirming of qualification Sep 2, 2019, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 08:54
Not indicated Sep 12, 2019, 09:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 11:02
Not indicated Sep 26, 2019, 08:54
Not indicated Sep 12, 2019, 09:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 26, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 11:02
Extract from the register Sep 4, 2019, 12:22

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 15:09
Signed contract Oct 7, 2019, 15:09

Offer

UAH98,080.00 without VAT

Status

winner
Name:
ТОВ "Д.А. БУДСНАБ"
E-mail: velodesign@i.ua Phone: +380502597609 EDRPOU:
40196313

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 17:01
Documents confirming of qualification Sep 2, 2019, 17:01
Documents confirming of qualification Sep 2, 2019, 17:01
Technical specifications Sep 2, 2019, 17:01
Documents confirming of qualification Sep 2, 2019, 17:01
Documents confirming of qualification Sep 2, 2019, 17:01
Documents confirming of qualification Sep 2, 2019, 17:01

Offer

UAH98,116.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"