КОД ДК 021: 2015 38430000-8 — ДЕТЕКТОРИ ТА АНАЛІЗАТОРИ (ЛАБОРАТОРНЕ ОБЛАДНАННЯ)

Джерело фінансування закупівлі: власні кошти Замовника

Expected value

UAH1,200,000.00

including VAT
Completed
Call for proposals

from Dec 11, 2019, 15:43

until Dec 27, 2019, 20:00

Auction

from Jan 2, 2020, 13:01

until Jan 2, 2020, 13:22

Qualification

from Jan 2, 2020, 13:22

until Jan 8, 2020, 14:06

Offers considered

from Jan 8, 2020, 14:06

until Jan 21, 2020, 15:22

Offers to be submitted:
Dec 11, 2019, 15:43 – Dec 27, 2019, 20:00
Auction launch:
Jan 2, 2020, 13:01 – Jan 2, 2020, 13:22
Clarification period:
Dec 11, 2019, 15:43 – Dec 17, 2019, 20:00
Answers till:
Dec 27, 2019, 20:00
Appealing tender terms:
Dec 11, 2019, 15:43 – Dec 23, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 11, 2019, 15:44

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОД ДК 021: 2015 38430000-8 — ДЕТЕКТОРИ ТА АНАЛІЗАТОРИ (ЛАБОРАТОРНЕ ОБЛАДНАННЯ)

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

Quantity:

1 лот

Delivery period:

Jan 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Набережна Заводська, 39

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 11, 2019, 15:43
Not indicated Dec 11, 2019, 15:44
Not indicated Jan 2, 2020, 13:22
Not indicated Jan 2, 2020, 13:22
Procurement documents Dec 11, 2019, 15:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
40%
Period (in days):
7 ( calendar )
Description:
Попередня оплата перераховується на рахунок учасника у розмірі 40% від суми Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
60%
Period (in days):
10 ( calendar )
Description:
Остаточна оплата у розмірі 60% від суми Договору перераховується на рахунок учасника протягом 10 (десяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків. Джерело фінансування закупівлі: власні кошти Замовника

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
В Ригун
E-mail: rygun@hlr.ua Phone: +380672193963 EDRPOU:
23522853
8
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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
Not indicated Jan 10, 2020, 11:27
Not indicated Dec 27, 2019, 15:09
Documents confirming of qualification Dec 27, 2019, 15:08
Compliance confirmation Jan 10, 2020, 11:26
Documents confirming of qualification Dec 27, 2019, 15:08
Technical specifications Dec 27, 2019, 15:08
Documents confirming of qualification Dec 27, 2019, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Review Protocol Jan 8, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 14:06
Extract from the register Jan 2, 2020, 13:22

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:22
Signed contract Jan 21, 2020, 15:22

Offer

UAH1,180,000.00 including VAT

Status

winner
Name:
Inna Rubahina
E-mail: tender.pinol.ukr@gmail.com Phone: +380443641640 EDRPOU:
41776037

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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"

Offer

UAH1,195,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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