Цифрові вимірювальні комплекси

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from Apr 14, 2020, 18:26

until May 1, 2020, 17:00

Auction

from May 4, 2020, 12:31

until May 4, 2020, 12:52

Qualification

from May 4, 2020, 12:52

until May 13, 2020, 12:03

Offers considered

from May 13, 2020, 12:03

until May 29, 2020, 11:36

Offers to be submitted:
Apr 14, 2020, 18:26 – May 1, 2020, 17:00
Auction launch:
May 4, 2020, 12:31 – May 4, 2020, 12:52
Clarification period:
Apr 14, 2020, 18:26 – Apr 21, 2020, 17:00
Answers till:
May 1, 2020, 17:00
Appealing tender terms:
Apr 14, 2020, 18:26 – Apr 27, 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 14, 2020, 18:27

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Information about customer

Name:
EDRPOU code:
43488871
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, місто Вінниця, ВУЛИЦЯ АНАТОЛІЯ БОРТНЯКА, будинок 3
Rating:

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Main contact

Name:
Наталя Климчук
Language skills:
Phone:
+380432673226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цифрові вимірювальні комплекси

Code DK 021:2015: 38410000-2 Лічильні прилади

Quantity:

2 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 21037, Вінницька область, місто Вінниця, вулиця Анатолія Бортняка, будинок 3

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 12:52
Not indicated May 4, 2020, 12:52
Not indicated Apr 14, 2020, 18:27
Not indicated Apr 14, 2020, 18:26
Not indicated Apr 14, 2020, 18:26
Not indicated Apr 14, 2020, 18:26
Not indicated Apr 14, 2020, 18:26
Not indicated Apr 14, 2020, 18:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
ВАСИЛЬ
E-mail: luckysales.edu@gmail.com Phone: +380990977007 EDRPOU:
39812278

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1
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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
Documents confirming of qualification May 13, 2020, 16:21
Compliance confirmation Apr 30, 2020, 15:42
Documents confirming of qualification Apr 30, 2020, 15:42
Documents confirming of qualification May 19, 2020, 20:31
Compliance confirmation May 14, 2020, 16:16
Not indicated May 19, 2020, 20:32
Not indicated May 18, 2020, 11:39
Not indicated Apr 30, 2020, 15:43
Not indicated May 13, 2020, 16:21
Documents confirming of qualification Apr 30, 2020, 15:42
Compliance confirmation Apr 30, 2020, 15:42
Documents confirming of qualification May 18, 2020, 11:38
Technical specifications Apr 30, 2020, 15:42
Documents confirming of qualification May 18, 2020, 11:38
Documents confirming of qualification May 13, 2020, 16:22
Price offer Apr 30, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 16:52
Not indicated May 13, 2020, 12:02
Not indicated May 13, 2020, 12:03
Not indicated May 8, 2020, 16:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 12:04
Extract from the register May 4, 2020, 12:52

Contract

Document name Document type Date of publishing
Signed contract May 29, 2020, 11:35
Not indicated May 29, 2020, 11:35

Offer

UAH239,000.00 including VAT

Status

winner
Name:
Ольга Сологуб
E-mail: sologubolga@ukr.net Phone: +380633999379 EDRPOU:
2375813267

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49
Not indicated Apr 28, 2020, 13:49

Offer

UAH239,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ №24 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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Expected value

UAH250,618.10 without VAT

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