ДК 021:2015 - 38410000-2 Лічильні прилади (пірометри)

ДК 021:2015 - 38410000-2 Лічильні прилади (пірометри)

Expected value

UAH4,080.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 16:10

until Sep 16, 2020, 16:09

Call for proposals

from Sep 16, 2020, 16:09

until Sep 21, 2020, 16:09

Auction

from Sep 22, 2020, 12:05

until Sep 22, 2020, 12:26

Qualification

from Sep 22, 2020, 12:26

until Sep 23, 2020, 16:17

Offers considered

from Sep 23, 2020, 16:17

until Oct 6, 2020, 09:27

Offers to be submitted:
Sep 16, 2020, 16:09 – Sep 21, 2020, 16:09
Auction launch:
Sep 22, 2020, 12:05 – Sep 22, 2020, 12:26
Clarification period:
Sep 10, 2020, 16:10 – Sep 16, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52206, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 38410000-2 Лічильні прилади (пірометри)

Code DK 021:2015: 38410000-2 Лічильні прилади

Quantity:

4 штуки

Delivery period:

Oct 1, 2020 – Oct 12, 2020

Place of delivery:

Україна, 52210, Дніпропетровська область, Жовті Води, вул. І.Франка,5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 14:48
Not indicated Sep 10, 2020, 16:11
Not indicated Sep 22, 2020, 12:26
Not indicated Sep 22, 2020, 12:26
Procurement documents Sep 14, 2020, 14:46
Procurement documents Sep 10, 2020, 16:10
Draft contract Sep 14, 2020, 14:46
Draft contract Sep 10, 2020, 16:10
Procurement documents Sep 14, 2020, 14:46
Procurement documents Sep 10, 2020, 16:10
Procurement documents Sep 14, 2020, 14:46
Procurement documents Sep 10, 2020, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,080.00 including VAT
Minimum price decrement:
UAH21.00
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:
Савченко Дмитро
E-mail: TENDER_DS@UKR.NET Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24
Not indicated Sep 21, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 10:26
Review Protocol Sep 23, 2020, 10:25

Offer

UAH2,770.00 including VAT

Status

disqualified
Name:
Кучеренко Ольга
E-mail: olga.kucherenko@componentsti.com Phone: 380934777724, 380934777724 EDRPOU:
41522098
10
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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
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Price offer Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Compliance confirmation Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Technical specifications Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Documents confirming of qualification Sep 21, 2020, 15:43
Compliance confirmation Sep 21, 2020, 15:43
Compliance confirmation Sep 21, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 16:17
Review Protocol Sep 23, 2020, 16:17

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2020, 09:26
Not indicated Oct 6, 2020, 09:27

Offer

UAH2,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Жовтоводський фаховий педагогічний коледж" Дніпропетровської обласної ради