Проливна установка для повірки лічильників тепла і лічильників води DN 15 – DN 80

Expected value

UAH1,600,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 13:56

until Apr 17, 2020, 20:00

Auction

from Apr 21, 2020, 11:19

until Apr 21, 2020, 11:46

Qualification

from Apr 21, 2020, 11:46

until May 5, 2020, 11:36

Offers considered

from May 5, 2020, 11:36

until May 18, 2020, 10:02

Offers to be submitted:
Mar 27, 2020, 13:56 – Apr 17, 2020, 20:00
Auction launch:
Apr 21, 2020, 11:19 – Apr 21, 2020, 11:46
Clarification period:
Mar 27, 2020, 13:56 – Apr 7, 2020, 20:00
Answers till:
Apr 17, 2020, 20:00
Appealing tender terms:
Mar 27, 2020, 13:56 – Apr 13, 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:
Apr 10, 2020, 15:23

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Information about customer

Name:
EDRPOU code:
05506460
Web site:
Address:
Україна, 79040, Львівська область, Львів, вул.Данила Апостола 1
Rating:
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Main contact

Name:
Людмила Юрчишин
Language skills:
Phone:
+380322293049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проливна установка для повірки лічильників тепла і лічильників води DN 15 – DN 80

Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул.Курмановича4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:23
Not indicated Mar 27, 2020, 15:20
Not indicated Mar 27, 2020, 13:58
Not indicated Apr 10, 2020, 15:22
Draft contract Mar 27, 2020, 13:56
Procurement documents Mar 27, 2020, 13:56
Technical specifications Apr 10, 2020, 15:22
Technical specifications Mar 27, 2020, 15:17
Procurement documents Apr 10, 2020, 15:22
Procurement documents Mar 27, 2020, 13:56
Mar 27, 2020, 13:56
Mar 27, 2020, 13:56
Not indicated Apr 21, 2020, 11:46
Not indicated Apr 21, 2020, 11:46

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( calendar )
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
15%
Period (in days):
90 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
55%
Period (in days):
5 ( calendar )
Description:
Оплата з моменту підписання акту введення установки в експлуатацію

About tender

Complain ID prozorro:
Expected value:
UAH1,600,000.00 including VAT
Minimum price decrement:
UAH16,000.00
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:
Енергооблік
E-mail: sales@energo.kh.ua Phone: +380577349851 EDRPOU:
24662711

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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 Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:33
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32
Not indicated Apr 10, 2020, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:38
Review Protocol Apr 28, 2020, 15:37
Extract from the register Apr 21, 2020, 11:46

Offer

UAH1,580,000.00 including VAT

Status

disqualified
Name:
Григорий
E-mail: tehnoetalon@i.ua Phone: +380443792247,+380443792247,+380500364724,+380984400835,+380950678162 EDRPOU:
37787844

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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 Apr 17, 2020, 10:52
Documents confirming of qualification Apr 10, 2020, 11:12
Compliance confirmation Apr 10, 2020, 11:12
Compliance confirmation May 8, 2020, 14:56
Compliance confirmation May 8, 2020, 14:56
Compliance confirmation Apr 10, 2020, 11:12
Price offer May 7, 2020, 14:47
Compliance confirmation Apr 10, 2020, 11:12
Compliance confirmation Apr 10, 2020, 11:12
Compliance confirmation Apr 10, 2020, 11:12
Compliance confirmation Apr 10, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 5, 2020, 11:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 14:40
Not indicated May 5, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 11:37
Extract from the register Apr 28, 2020, 15:38

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 10:02
Signed contract May 18, 2020, 10:01

Offer

UAH1,598,800.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАТІК КОНТРОЛ"
E-mail: mbuss@jkmatic.com Phone: +380503589229 Web site: EDRPOU:
41410337

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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
Compliance confirmation Apr 14, 2020, 10:31
Compliance confirmation Apr 14, 2020, 10:31
Documents confirming of qualification Apr 14, 2020, 10:31
Compliance confirmation Apr 14, 2020, 10:31
Documents confirming of qualification Apr 14, 2020, 10:31
Documents confirming of qualification Apr 14, 2020, 10:31
Technical specifications Apr 14, 2020, 10:31
Not indicated Apr 14, 2020, 10:32
Documents confirming of qualification Apr 14, 2020, 10:31
Documents confirming of qualification Apr 14, 2020, 10:31
Documents confirming of qualification Apr 14, 2020, 10:31
Compliance confirmation Apr 14, 2020, 10:31

Offer

UAH1,599,500.00 including VAT

Status

Not considered
Термін виготовлення установки – до 110 днів.

Contract

Useful links

Public procurements list of the client ЛМКП "Львівтеплоенерго"

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Name:
Старенченко Оксана Олександрівна
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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Expected value

UAH2,722,374.88 without VAT

View