Високоточні терези (Ваги напольні електронні, ваги фасовочні)

Expected value

UAH50,600.00

including VAT
Called off
Clarification period

from Jun 30, 2020, 16:31

until Jul 6, 2020, 10:00

Call for proposals

from Jul 6, 2020, 10:00

until Jul 14, 2020, 10:00

Auction

from Jul 15, 2020, 12:46

until Jul 15, 2020, 13:07

Qualification

from Jul 15, 2020, 13:07

until Jul 23, 2020, 16:36

Offers considered
not conducted
Offers to be submitted:
Jul 6, 2020, 10:00 – Jul 14, 2020, 10:00
Auction launch:
Jul 15, 2020, 12:46 – Jul 15, 2020, 13:07
Clarification period:
Jun 30, 2020, 16:31 – Jul 6, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02142325
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. СВЯТО-МИКОЛАЇВСЬКА, буд. 27
Rating:
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Main contact

Name:
Юлія Іванова
Language skills:
Phone:
+380564701383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги напольні електронні - 12 шт. ваги фасовочні - 20 шт.

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

32 штуки

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Лермонтова, 40в

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 16:33
Draft contract Jun 30, 2020, 16:31
Procurement documents Jun 30, 2020, 16:31
Not indicated Jul 15, 2020, 13:07
Not indicated Jul 15, 2020, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі пред’явленої зведеної накладної на оплату (за фактом поставки товару) протягом 15 календарних днів з дня його надходження до місця поставки. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH50,600.00 including VAT
Minimum price decrement:
UAH253.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2020, 11:15
Price offer Jul 8, 2020, 11:15
Documents confirming of qualification Jul 8, 2020, 11:15
Documents confirming of qualification Jul 8, 2020, 11:15
Documents confirming of qualification Jul 8, 2020, 11:15
Compliance confirmation Jul 8, 2020, 11:15
Documents confirming of qualification Jul 8, 2020, 11:15
Compliance confirmation Jul 8, 2020, 11:15
Documents confirming of qualification Jul 8, 2020, 11:15
Compliance confirmation Jul 8, 2020, 11:15
Documents confirming of qualification Jul 8, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 21, 2020, 11:39
Not indicated Jul 21, 2020, 11:40

Offer

UAH48,240.00 including VAT

Status

disqualified
Name:
Инна Мартыненко
E-mail: sales@vis.ua Phone: +380675554591,+380567906520 EDRPOU:
36495890

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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 Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 8, 2020, 15:15
Not indicated Jul 9, 2020, 10:35
Not indicated Jul 8, 2020, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2020, 16:35
Not indicated Jul 23, 2020, 16:36

Offer

UAH48,640.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНКОМУ ЦЕНТРАЛЬНО-МІСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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