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аналізатор рідини люмінісцентно-фотометричного Флюорат-02-5М, спектрофотометр видимої області V1200, набір віал фотометричних HACH з кришками для ХСК

Expected value

UAH401,730.00

including VAT

Completed

Clarification period

from Apr 10, 2020, 12:05

until Apr 16, 2020, 11:00

Call for proposals

from Apr 16, 2020, 11:00

until Apr 20, 2020, 11:00

Auction

not conducted

Qualification

from Apr 20, 2020, 11:01

until Apr 23, 2020, 12:33

Offers considered

from Apr 23, 2020, 12:33

until Apr 28, 2020, 09:24

Offers to be submitted:

Apr 16, 2020, 11:00 – Apr 20, 2020, 11:00

Clarification period:

Apr 10, 2020, 12:05 – Apr 16, 2020, 11:00

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Information about customer

Name:

ОКВП "Дніпро - Кіровоград"

EDRPOU code:

03346822

Web site:

http://dnipro-kirovograd.com.ua

Address:

Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19А

Rating:

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Main contact

Name:

Новіков Михайло Єгорович (Novikov Mihajlo Egorovich)

Language skills:

—

Phone:

+380522332193

E-mail:

tender@dnipro-kirovograd.com.ua

Fax:

+380522330794

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	аналізатор рідини люмінісцентно-фотометричного Флюорат-02-5М Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Озерна балка, 3а
2	спектрофотометр видимої області V1200 Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Озерна балка, 3а
3	набір віал фотометричних HACH з кришками для ХСК Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 25 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Озерна балка, 3а

Procurement documents

Document name	Document type	Date of publishing
Лабораторне обладнання.doc Download	Not indicated	Apr 10, 2020, 12:06

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-10-001498-b

Expected value:

UAH401,730.00 including VAT

Minimum price decrement:

UAH8,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Пелехова Людмила Адольфівна

E-mail: analyt@analyt.kiev.ua Phone: +380445200145 Fax:

+380445201322

Web site:

http://www.analyt.com.ua

EDRPOU:

30777541

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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
Додаток 1.pdf Download	Not indicated	Apr 16, 2020, 13:19
Свид ХАВ ЛЮМЭКС 13-23.pdf Download	Not indicated	Apr 16, 2020, 13:19
Проект договору з додатком _1.pdf Download	Not indicated	Apr 16, 2020, 13:19
Свідоцтво ПДВ.pdf Download	Not indicated	Apr 16, 2020, 13:19
Відомості з ЄДРПОУ.pdf Download	Not indicated	Apr 16, 2020, 13:19
Витяг з ЄДР.pdf Download	Not indicated	Apr 16, 2020, 13:19
Authorisation ЛЮМЭКС-МАРКЕТИНГ 2019.pdf Download	Not indicated	Apr 16, 2020, 13:19
Authorization_Letter_Ukraine.pdf Download	Not indicated	Apr 16, 2020, 13:19
CE_EMC_LVD_ISO9001_14001_18001_RoHs_ETL__.pdf Download	Not indicated	Apr 16, 2020, 13:19
ДЕКЛАРАЦІЯ ПРО ВІДПОВІДНІСТЬ ФЛЮОРАТ-02 на тендер.pdf Download	Not indicated	Apr 16, 2020, 13:19
Свідоцтво про калібрування.pdf Download	Not indicated	Apr 16, 2020, 13:19
Цінова пропозиція.pdf Download	Not indicated	Apr 16, 2020, 13:19