Послуги зі збірки, регулювання, калібрування та оцінки відповідності вимірювальних приладів: Блок детектування для виміру потужності еквівалентної дози гамма-випромінювання

Expected value

UAH140,313.60

including VAT
Completed
Call for proposals

from Apr 17, 2020, 08:43

until May 4, 2020, 15:00

Auction

from May 5, 2020, 13:17

until May 5, 2020, 13:38

Qualification

from May 5, 2020, 13:38

until May 8, 2020, 13:47

Offers considered

from May 8, 2020, 13:47

until May 21, 2020, 08:45

Offers to be submitted:
Apr 17, 2020, 08:43 – May 4, 2020, 15:00
Auction launch:
May 5, 2020, 13:17 – May 5, 2020, 13:38
Clarification period:
Apr 17, 2020, 08:43 – Apr 24, 2020, 15:00
Answers till:
May 4, 2020, 15:00
Appealing tender terms:
Apr 17, 2020, 08:43 – Apr 30, 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 17, 2020, 08:44

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі збірки, регулювання, калібрування та оцінки відповідності вимірювальних приладів: Блок детектування для виміру потужності еквівалентної дози гамма-випромінювання

Code DK 021:2015: 71340000-3 Комплексні інженерні послуги

Quantity:

1 посл.

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 08:40
Not indicated Apr 17, 2020, 08:40
Not indicated Apr 17, 2020, 08:44
Not indicated Apr 17, 2020, 08:40
Not indicated Apr 17, 2020, 08:40
Not indicated May 5, 2020, 13:38
Not indicated May 5, 2020, 13:38
Not indicated Apr 17, 2020, 08:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за договором здійснюється Замовником протягом 30 банківських днів після надання послуг та підписання акту здачі-приймання наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH140,313.60 including VAT
Minimum price decrement:
UAH1,400.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Володимир
E-mail: cherkasov@positron.dp.ua Phone: +380565261094 EDRPOU:
19310157

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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
Price offer Apr 28, 2020, 09:37
Technical specifications Apr 28, 2020, 09:37
Documents confirming of qualification Apr 28, 2020, 09:37
Documents confirming of qualification Apr 28, 2020, 09:37
Documents confirming of qualification Apr 28, 2020, 09:37
Documents confirming of qualification Apr 28, 2020, 09:37
Documents confirming of qualification Apr 28, 2020, 09:37
Documents confirming of qualification May 12, 2020, 16:50
Documents confirming of qualification May 13, 2020, 16:49
Documents confirming of qualification Apr 28, 2020, 09:37
Documents confirming of qualification May 12, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 13:47
Not indicated May 8, 2020, 13:47
Not indicated May 8, 2020, 13:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 15, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 13:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:05
Extract from the register May 5, 2020, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 08:45
Signed contract May 21, 2020, 08:45

Offer

UAH138,096.00 including VAT

Status

winner
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 4, 2020, 08:44
Compliance confirmation May 4, 2020, 08:44
Compliance confirmation May 4, 2020, 08:44
Compliance confirmation May 4, 2020, 08:44

Offer

UAH140,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Expected value

UAH85,062.00 without VAT

View