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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лічильники холодної води, лічильник тепла.

Expected value

UAH26,347.00

including VAT

Completed

Clarification period

from Jul 14, 2020, 14:39

until Jul 17, 2020, 14:44

Call for proposals

from Jul 17, 2020, 14:44

until Jul 22, 2020, 14:44

Auction

from Jul 23, 2020, 15:11

until Jul 23, 2020, 15:32

Qualification

from Jul 23, 2020, 15:32

until Jul 24, 2020, 15:37

Offers considered

from Jul 24, 2020, 15:37

until Jul 29, 2020, 09:09

Offers to be submitted:

Jul 17, 2020, 14:44 – Jul 22, 2020, 14:44

Auction launch:

Jul 23, 2020, 15:11 – Jul 23, 2020, 15:32

Clarification period:

Jul 14, 2020, 14:39 – Jul 17, 2020, 14:44

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Information about customer

Name:

Південноукраїнський національний педагогічний університет імені К. Д. Ушинського

EDRPOU code:

02125473

Web site:

Not indicated

Address:

Україна, 65020, Одеська область, Одеська область, ву. Старопортофранківська, буд. 26, м. Одеса

Rating:

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Main contact

Name:

Артемчук Юлія Миколаївна

Language skills:

—

Phone:

+380487331104

E-mail:

artem4uk.julia@gmail.com

Fax:

+380487331210

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильники холодної води, лічильник тепла. Code DK 021:2015: 38550000-5 Лічильники	Quantity: 6 шт	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 65020, Одеська область, м. Одеса,, вул. Старопортофранківська, 26.

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Technical specifications	Jul 14, 2020, 14:39
sign.p7s	Not indicated	Jul 14, 2020, 14:53
Цінова пропозиція.docx Download		Jul 14, 2020, 14:39
audit_dc0663876cd54940842170b2d92ba559.yaml	Not indicated	Jul 23, 2020, 15:32
audit_dc0663876cd54940842170b2d92ba559.yaml	Not indicated	Jul 23, 2020, 15:32

Проект договору.docx Download	Draft contract	Jul 14, 2020, 14:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

згідно видаткової накладної

About tender

Complain ID prozorro:

UA-2020-07-14-001506-a

Expected value:

UAH26,347.00 including VAT

Minimum price decrement:

UAH133.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Дмитрий Лапшин

E-mail: d-lapshin@ya.ru Phone: +380504003759 EDRPOU:

25454162

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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
Копія свідоцтва регістрації ВОДОМЕР.pdf Download	Not indicated	Jul 22, 2020, 10:38
Проект договору.pdf Download	Not indicated	Jul 22, 2020, 10:38
Копія довідки з ЄДРПОУ.pdf Download	Not indicated	Jul 22, 2020, 10:38
Копія Статуту ВОДОМЕР.pdf Download	Not indicated	Jul 22, 2020, 10:38
Довіреність тендер.pdf Download	Not indicated	Jul 22, 2020, 10:38
sign.p7s	Not indicated	Jul 22, 2020, 10:40
Документи які підтверджують якість товару копії сертифікатів паспортів.pdf Download	Not indicated	Jul 22, 2020, 10:38
Цінова пропозиція.pdf Download	Not indicated	Jul 22, 2020, 10:38
Копії документів на підтвердження повноважень особи.pdf Download	Not indicated	Jul 22, 2020, 10:38
Копія свідоцтва ПДВ.pdf Download	Not indicated	Jul 22, 2020, 10:38
Технічна пропозиція.pdf Download	Not indicated	Jul 22, 2020, 10:38
Копія виписки ВОДОМЕР.pdf Download	Not indicated	Jul 22, 2020, 10:38
Копія витягу ВОДОМЕР.pdf Download	Not indicated	Jul 22, 2020, 10:38

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.docx Download	Not indicated	Jul 24, 2020, 15:26
sign.p7s	Not indicated	Jul 24, 2020, 15:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2020, 09:09
договір лічильники.pdf Download	Not indicated	Jul 29, 2020, 09:07

Offer

UAH25,866.00 including VAT

Status

winner

Name:

Наталія

E-mail: antapbuh@gmail.com Phone: +380676064634 EDRPOU:

31926313

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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
Паспорт_JS15-20.PDF Download	Technical specifications	Jul 20, 2020, 16:08
sign.p7s	Not indicated	Jul 20, 2020, 16:27
Тех завдання.PDF Download	Technical specifications	Jul 20, 2020, 16:08
Пропозиція.PDF Download	Price offer	Jul 20, 2020, 16:08
Сертифікат_Smart, Master, Impero.pdf Download	Technical specifications	Jul 20, 2020, 16:25
Паспорт_Auriga.PDF Download	Technical specifications	Jul 20, 2020, 16:25
Проект договору.PDF Download	Documents confirming of qualification	Jul 20, 2020, 16:08
Сертифікат_Auriga_Aries.PDF Download	Technical specifications	Jul 20, 2020, 16:25
Паспорт_ SHARKY 775___.PDF Download	Technical specifications	Jul 20, 2020, 16:25
Apator_Modul_D_титул.pdf Download	Technical specifications	Jul 20, 2020, 16:25
Витяги ПДВ_ЄДРПОУ.pdf Download	Documents confirming of qualification	Jul 20, 2020, 16:08

Offer

UAH25,867.20 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Лічильники

Public procurements list of the client Південноукраїнський національний педагогічний університет імені К. Д. Ушинського