Послуги з випробувань радіометра РПС-02, дозиметра ДКГ-01, дозиметра ДКН-01 щодо впливу зовнішніх факторів

Expected value

UAH194,820.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 09:48

until Nov 27, 2019, 15:00

Auction

from Nov 28, 2019, 15:55

until Nov 28, 2019, 16:16

Qualification

from Nov 28, 2019, 16:16

until Dec 2, 2019, 15:34

Offers considered

from Dec 2, 2019, 15:34

until Dec 21, 2019, 14:56

Offers to be submitted:
Nov 6, 2019, 09:48 – Nov 27, 2019, 15:00
Auction launch:
Nov 28, 2019, 15:55 – Nov 28, 2019, 16:16
Clarification period:
Nov 6, 2019, 09:48 – Nov 17, 2019, 15:00
Answers till:
Nov 27, 2019, 15:00
Appealing tender terms:
Nov 6, 2019, 09:48 – Nov 23, 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:
Nov 20, 2019, 08:58

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з випробувань радіометра РПС-02, дозиметра ДКГ-01, дозиметра ДКН-01 щодо впливу зовнішніх факторів

Code DK 021:2015: 71900000-7 Лабораторні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 08:58
Not indicated Nov 13, 2019, 11:16
Not indicated Nov 6, 2019, 09:46
Not indicated Nov 28, 2019, 16:16
Not indicated Nov 28, 2019, 16:16
Not indicated Nov 6, 2019, 09:46
Not indicated Nov 6, 2019, 09:46
Not indicated Nov 20, 2019, 08:58
Not indicated Nov 13, 2019, 11:16
Not indicated Nov 6, 2019, 09:46
Not indicated Nov 6, 2019, 09:46
Not indicated Nov 13, 2019, 11:16
Not indicated Nov 20, 2019, 08:58
Not indicated Nov 20, 2019, 08:58
Not indicated Nov 13, 2019, 11:17
Not indicated Nov 6, 2019, 10:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата вартості послуг за договором здійснюється Замовником, відповідно до кожного етапу, впродовж 30 банківських днів після підписання Акту здачі-приймання наданих послуг, при наявності відповідного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH194,820.00 including VAT
Minimum price decrement:
UAH1,900.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО ХАРТРОН-АРКОС ЛТД (ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ)
E-mail: gromov.hartron@gmail.com Phone: +380954196935 Web site: EDRPOU:
25184774

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Not indicated Dec 6, 2019, 17:34
Compliance confirmation Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Documents confirming of qualification Nov 26, 2019, 15:49
Not indicated Dec 6, 2019, 17:36
Not indicated Dec 6, 2019, 17:36
Not indicated Dec 6, 2019, 17:36
Documents confirming of qualification Nov 26, 2019, 15:49
Not indicated Dec 6, 2019, 09:51
Not indicated Dec 6, 2019, 09:52
Not indicated Nov 26, 2019, 16:07
Not indicated Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Documents confirming of qualification Nov 26, 2019, 15:49
Price offer Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Documents confirming of qualification Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49
Documents confirming of qualification Nov 26, 2019, 15:49
Compliance confirmation Nov 26, 2019, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 16:36
Not indicated Dec 2, 2019, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 15:35
Not indicated Dec 2, 2019, 15:34
Not indicated Dec 2, 2019, 15:21
Extract from the register Nov 28, 2019, 16:16

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 14:55
Signed contract Dec 21, 2019, 14:54

Offer

UAH192,920.00 including VAT

Status

winner
Субпідрядники відсутні
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 13, 2019, 10:28
Compliance confirmation Nov 13, 2019, 10:28
Compliance confirmation Nov 13, 2019, 10:28
Compliance confirmation Nov 13, 2019, 10:28

Offer

UAH194,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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E-mail: dpssmzakupivli@gmail.com Phone: +380512304316 Web site: EDRPOU:
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Expected value

UAH177,800.00 including VAT

View