ДК 021:2015 — 38310000-1 (Платформені ваги)

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Jan 11, 2020, 10:45

until Jan 14, 2020, 15:00

Call for proposals

from Jan 14, 2020, 16:00

until Jan 17, 2020, 17:00

Auction

from Jan 20, 2020, 14:15

until Jan 20, 2020, 14:42

Qualification

from Jan 20, 2020, 14:42

until Jan 21, 2020, 11:05

Offers considered

from Jan 21, 2020, 11:05

until Jan 23, 2020, 11:17

Offers to be submitted:
Jan 14, 2020, 16:00 – Jan 17, 2020, 17:00
Auction launch:
Jan 20, 2020, 14:15 – Jan 20, 2020, 14:42
Clarification period:
Jan 11, 2020, 10:45 – Jan 14, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 — 38310000-1 (Платформені ваги)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 штука

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, 6-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 10:45
Not indicated Jan 11, 2020, 10:45
Not indicated Jan 11, 2020, 10:52
Not indicated Jan 11, 2020, 10:45
Not indicated Jan 20, 2020, 14:42
Not indicated Jan 20, 2020, 14:42
Not indicated Jan 11, 2020, 10:45
Not indicated Jan 11, 2020, 10:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Анатолий Биков
E-mail: constanta.ves@gmail.com Phone: +380688908691,+380577146364 EDRPOU:
2829216132

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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
Documents confirming of qualification Jan 16, 2020, 13:01
Technical specifications Jan 16, 2020, 13:01
Documents confirming of qualification Jan 16, 2020, 13:01
Documents confirming of qualification Jan 16, 2020, 13:01
Price offer Jan 20, 2020, 15:01
Compliance confirmation Jan 16, 2020, 13:01
Price offer Jan 16, 2020, 13:01
Documents confirming of qualification Jan 16, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 11:05
Not indicated Jan 21, 2020, 11:05

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:16
Signed contract Jan 23, 2020, 11:15

Offer

UAH7,336.00 including VAT

Status

winner
Name:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:10
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Price offer Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Technical specifications Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09
Not indicated Jan 17, 2020, 15:09

Offer

UAH7,400.00 including VAT

Status

Not considered
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55
Not indicated Jan 17, 2020, 12:55

Offer

UAH7,728.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"

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Name:
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E-mail: A0565@post.mil.gov.ua Phone: 380958723542 EDRPOU:
07669166

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E-mail: BONDARENKO.OV@UA.ENERGY Phone: 3800612584446 Web site: EDRPOU:
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