Прилади для вимірювання витрати, рівня та тиску рідин і газів

Expected value

UAH266,800.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 13:12

until Aug 6, 2020, 12:00

Call for proposals

from Aug 6, 2020, 12:30

until Aug 12, 2020, 13:00

Auction
not conducted
Qualification

from Aug 12, 2020, 13:03

until Aug 17, 2020, 16:46

Offers considered

from Aug 17, 2020, 16:46

until Sep 1, 2020, 13:12

Offers to be submitted:
Aug 6, 2020, 12:30 – Aug 12, 2020, 13:00
Clarification period:
Jul 31, 2020, 13:12 – Aug 6, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Валерія Кістень
Language skills:
Phone:
+380675076550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект приладів для вимірювання витрат води

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

5 штуки

Delivery period:

Aug 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, смт. Радушне, Нікопольське шосе, 34 (промбаза Радушне)

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 13:12
Draft contract Jul 31, 2020, 13:12
Not indicated Jul 31, 2020, 13:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH266,800.00 including VAT
Minimum price decrement:
UAH2,668.00
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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Participants of auction

Name:
Мальцев Владислав Юрійович
E-mail: ergomera@gmail.com Phone: +380675020189 Web site: EDRPOU:
42817901

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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
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 12, 2020, 10:22
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05
Not indicated Aug 11, 2020, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 16:40
Not indicated Aug 17, 2020, 16:46

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 11:21
Not indicated Sep 1, 2020, 11:21

Offer

UAH266,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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