Газоаналізатор(ДК 021:2015: Код «38430000-8» – «Детектори та аналізатори» («38432100-3» - «Газоаналізатори»))

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH94,800.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 16:08

until Aug 14, 2020, 12:00

Call for proposals

from Aug 14, 2020, 16:00

until Aug 21, 2020, 16:00

Auction
not conducted
Qualification

from Aug 21, 2020, 16:00

until Aug 27, 2020, 16:56

Offers considered

from Aug 27, 2020, 16:56

until Sep 15, 2020, 08:47

Offers to be submitted:
Aug 14, 2020, 16:00 – Aug 21, 2020, 16:00
Clarification period:
Aug 10, 2020, 16:08 – Aug 14, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Володимир Яроменко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газоаналізатор(«38432100-3» - «Газоаналізатори»)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.Чайковського,117 (Центральний склад)

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2020, 16:08
Not indicated Aug 10, 2020, 16:08
Not indicated Aug 10, 2020, 16:09
Draft contract Aug 10, 2020, 16:08
Qualification criteria Aug 10, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець сплачує 100% вартості товару протягом 10 (десяти) банківських днів з дати поставки Товару на підставі підписаних Сторонами видаткових накладних на Товар(з ПДВ).

About tender

Complain ID prozorro:
Expected value:
UAH94,800.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Зоя Ципак
E-mail: RMK@IT-MARK.NET Phone: +380676562400 EDRPOU:
31114392

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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
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:42
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40
Not indicated Aug 20, 2020, 18:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2020, 16:54
Not indicated Aug 27, 2020, 16:56

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 08:45
Signed contract Sep 15, 2020, 08:44

Offer

UAH94,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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