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Лічильник (Джерело фінансування: місцевий бюджет м. Дніпра)

Expected value

UAH3,960.00

including VAT

Completed

Clarification period

from Nov 5, 2019, 10:04

until Nov 8, 2019, 10:02

Call for proposals

from Nov 8, 2019, 10:02

until Nov 12, 2019, 11:00

Auction

from Nov 13, 2019, 15:17

until Nov 13, 2019, 15:38

Qualification

from Nov 13, 2019, 15:38

until Nov 15, 2019, 16:24

Offers considered

from Nov 15, 2019, 16:24

until Nov 21, 2019, 16:58

Offers to be submitted:

Nov 8, 2019, 10:02 – Nov 12, 2019, 11:00

Auction launch:

Nov 13, 2019, 15:17 – Nov 13, 2019, 15:38

Clarification period:

Nov 5, 2019, 10:04 – Nov 8, 2019, 10:02

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380567670336

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильник (Джерело фінансування: місцевий бюджет м. Дніпра) Code DK 021:2015: 38550000-5 Лічильники	Quantity: 1 штука	Delivery period: до Nov 20, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, проспект О.Поля 35, 2-й поверх

Procurement documents

Document name	Document type	Date of publishing
Проект лічильник.doc Download	Draft contract	Nov 5, 2019, 10:04
audit_2033849c0f8243ee81f47d55744c84d1.yaml	Not indicated	Nov 13, 2019, 15:38
audit_2033849c0f8243ee81f47d55744c84d1.yaml	Not indicated	Nov 13, 2019, 15:38

Додаток2 форма пропозиції.doc Download	Procurement documents	Nov 5, 2019, 10:04
sign.p7s	Not indicated	Nov 6, 2019, 09:15
sign.p7s	Not indicated	Nov 5, 2019, 10:05

Додаток1 Тех.завд..docx Download	Technical specifications	Nov 5, 2019, 10:04
Оголошення лічильник.docx Download	Procurement documents	Nov 5, 2019, 10:04
Додат.3 квал.вим.н..docx Download		Nov 5, 2019, 10:04
ЗМІНИ1.docx Download	Procurement documents	Nov 6, 2019, 09:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2019-11-05-000389-b

Expected value:

UAH3,960.00 including VAT

Minimum price decrement:

UAH20.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Зав'ялов Валерій

E-mail: prb1234@ukr.net Phone: 380501406645, 380501406645 EDRPOU:

35779669

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист гарантія надання документів.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
Лист погодження з умовами договору.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
Відгук.pdf	Documents confirming of qualification	Nov 11, 2019, 19:39
Договір 82-К від 10.07.2019.pdf	Documents confirming of qualification	Nov 11, 2019, 19:37
Довідка з банку 2019.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
Дог. № 15-О від 20.08.2019.pdf	Documents confirming of qualification	Nov 11, 2019, 19:39
Цінова пропозиція 383-19.pdf	Price offer	Nov 11, 2019, 19:29
Договір 384-19.pdf	Documents confirming of qualification	Nov 11, 2019, 19:56
скан копія.jpg	Documents confirming of qualification	Nov 11, 2019, 19:37
Лист згода захист персональних данних.pdf	Documents confirming of qualification	Nov 11, 2019, 19:58
скан копія 001.jpg	Documents confirming of qualification	Nov 11, 2019, 19:37
відомості учасника.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
скан копія 002.jpg	Documents confirming of qualification	Nov 11, 2019, 19:37
лист гарантія надання сертифікатів.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
Довідка про незабруднення.pdf	Documents confirming of qualification	Nov 11, 2019, 19:59
NIK_2300_AP6...(94).pdf	Compliance confirmation	Nov 11, 2019, 19:35
Лист довідка з банку.pdf	Documents confirming of qualification	Nov 11, 2019, 20:20
NIK_2300_AP6...(163).pdf	Compliance confirmation	Nov 11, 2019, 19:35
Лист відсутність підстав для відмови.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
договор покупка єл. счетчиков.pdf	Documents confirming of qualification	Nov 11, 2019, 19:37
Лист 383-19.pdf	Documents confirming of qualification	Nov 13, 2019, 19:10
Повн_відомост.zip	Documents confirming of qualification	Nov 11, 2019, 19:29
36-В-РЕФ-19 (2).pdf	Documents confirming of qualification	Nov 11, 2019, 19:38
ВИТЯГ.pdf	Documents confirming of qualification	Nov 11, 2019, 19:29
Довідка про незабруднення1.pdf	Documents confirming of qualification	Nov 11, 2019, 19:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 14, 2019, 16:02
ПК511.PDF Download	Review Protocol	Nov 14, 2019, 16:01

Offer

UAH3,720.00 including VAT

Status

disqualified

Name:

Павло Линдя

E-mail: lisa_1957@ukr.net Phone: +380677155559 EDRPOU:

2110514671

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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
7.Лист-гарантія.pdf Download	Not indicated	Nov 15, 2019, 13:30
лист.pdf Download	Not indicated	Nov 15, 2019, 13:30
9. Додаток 2.pdf Download	Not indicated	Nov 15, 2019, 13:30
10. Додаток1.pdf Download	Not indicated	Nov 15, 2019, 13:30
Витяг з єдиного держ. реєстру.pdf Download	Not indicated	Nov 12, 2019, 09:51
Проект договіру.pdf Download	Not indicated	Nov 12, 2019, 09:51
інформація про посадову участника, паспорт.pdf Download	Not indicated	Nov 15, 2019, 13:30
8. Гарантійний лист.pdf Download	Not indicated	Nov 15, 2019, 13:30
11. Гарантійний лист.pdf Download	Not indicated	Nov 15, 2019, 13:30
Кваліфікційні вимоги.pdf Download	Not indicated	Nov 15, 2019, 13:30

Decision of the responsible person

Document name	Document type	Date of publishing
ПК517.1.PDF Download	Review Protocol	Nov 15, 2019, 16:24
sign.p7s	Not indicated	Nov 15, 2019, 16:24

Contract

Document name	Document type	Date of publishing
Дог.Лисиця Лічильн..PDF Download	Signed contract	Nov 21, 2019, 16:57
sign.p7s	Not indicated	Nov 21, 2019, 16:58

Offer

UAH3,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Лічильники

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради