Вимірювач течії

Expected value

UAH1,800,000.00

including VAT
Completed
Call for proposals

from Jan 3, 2020, 16:42

until Jan 18, 2020, 20:00

Auction

from Jan 20, 2020, 12:40

until Jan 20, 2020, 13:01

Qualification

from Jan 20, 2020, 13:01

until Jan 23, 2020, 14:07

Offers considered

from Jan 23, 2020, 14:07

until Feb 11, 2020, 17:40

Offers to be submitted:
Jan 3, 2020, 16:42 – Jan 18, 2020, 20:00
Auction launch:
Jan 20, 2020, 12:40 – Jan 20, 2020, 13:01
Clarification period:
Jan 3, 2020, 16:42 – Jan 8, 2020, 20:00
Answers till:
Jan 18, 2020, 20:00
Appealing tender terms:
Jan 3, 2020, 16:42 – Jan 14, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 3, 2020, 16:43

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Целінська
Language skills:
Phone:
+380442920520
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Вимірювач течії (кошти підприємства)

Code DK 021:2015: 38290000-4 Геодезичні, гідрографічні, океанографічні та гідрологічні прилади та пристрої

Quantity:

1 комплект

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 54017, Миколаївська область, м. Миколаїв , вул. Каботажний мол, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 3, 2020, 16:42
Not indicated Jan 20, 2020, 13:01
Not indicated Jan 20, 2020, 13:01
Not indicated Jan 3, 2020, 16:43

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Протягом п’ятнадцяти банківських днів після отримання Постачальником письмової заявки на поставку Товару на підставі виставленого Постачальником рахунку Замовником здійснюється попередня оплата в розмірі п’ятидесяти відсотків від вартості Товару, вказаного в письмовій заявці на поставку Товару.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за поставлений Товар здійснюється на підставі виставленого Постачальником рахунку протягом п’ятнадцяти банківських днів після підписання Сторонами Акта виконання заявки на поставку Товару за умови виконання Постачальником вимог підпунктів 6.3.6–6.3.8 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH9,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПАТАРА - ГРУПП"
E-mail: pataragrup@gmail.com Phone: +380675174677 EDRPOU:
40994216

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Not indicated Jan 23, 2020, 14:14
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Not indicated Jan 23, 2020, 14:14
Not indicated Jan 23, 2020, 14:14
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Not indicated Jan 23, 2020, 14:14
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:21
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22
Compliance confirmation Jan 17, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 24, 2020, 16:07
Review Protocol Jan 23, 2020, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 23, 2020, 14:07
Not indicated Jan 23, 2020, 14:07
Extract from the register Jan 20, 2020, 13:02

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 17:39
Signed contract Feb 11, 2020, 17:38

Offer

UAH1,777,400.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КЕЛТОН ТОРГ"
E-mail: keltontorg@gmail.com Phone: +380965901833 EDRPOU:
42449737

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11
Documents confirming of qualification Jan 14, 2020, 12:11

Offer

UAH1,782,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"