Рефлектометр Fujikura AFL NOYES М200-25 або аналог (код ДК 021:2015 - 38540000-2 – «Випробувальні та вимірювальні пристрої і апарати»)

Категорія замовника: Юридичні особи, які забезпечують потреби держави або територальної громади (зазначені у пункті 3 частини першої статті 2 ЗУ "Про публічні закупівлі"). Місцезнаходження: 71504, Україна, Запорізька обл., м. Енергодар, вул. Молодіжна, буд. 105 офіс 143

Expected value

UAH246,583.00

including VAT
Called off
Call for proposals

from Oct 7, 2020, 13:48

until Oct 23, 2020, 00:00

Auction

from Oct 23, 2020, 13:29

until Oct 23, 2020, 13:50

Qualification

from Oct 23, 2020, 13:50

until Nov 4, 2020, 13:22

Offers considered
not conducted
Offers to be submitted:
Oct 7, 2020, 13:48 – Oct 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 23, 2020, 13:29 – Oct 23, 2020, 13:50
Clarification period:
Oct 7, 2020, 13:48 – Oct 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 23, 2020, 00:00
Appealing tender terms:
Oct 7, 2020, 13:48 – Oct 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 7, 2020, 13:49

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Information about customer

Name:
EDRPOU code:
42016400
Web site:
Not indicated
Address:
Україна, 71504, Запорізька область, м. Енергодар, ВУЛ. МОЛОДІЖНА, буд. 105 офіс 143
Rating:

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Main contact

Name:
Ольга Неділько
Language skills:
Phone:
+380666679710
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рефлектометр Fujikura AFL NOYES М200-25 або аналог

Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71504, Запорізька область, Енергодар, Молодіжна, буд. 105, приміщення 143

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 13:49
Not indicated Oct 23, 2020, 13:50
Not indicated Oct 23, 2020, 13:50
Procurement documents Oct 7, 2020, 13:48
Procurement documents Oct 7, 2020, 13:48
Procurement documents Oct 7, 2020, 13:48
Procurement documents Oct 7, 2020, 13:48
Procurement documents Oct 7, 2020, 13:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH246,583.00 including VAT
Minimum price decrement:
UAH1,232.91
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дар'я Купленик
E-mail: daria.kiev92@gmail.com Phone: +380630657838 EDRPOU:
3377207928

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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
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Technical specifications Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Not indicated Oct 22, 2020, 20:16
Technical specifications Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15
Technical specifications Oct 22, 2020, 20:15
Estimate Oct 22, 2020, 20:15
Documents confirming of qualification Oct 22, 2020, 20:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 23, 2020, 13:50
Not indicated Oct 30, 2020, 22:54
Review Protocol Oct 30, 2020, 22:49

Offer

UAH200,000.00 including VAT

Status

disqualified
Name:
Дмитрий Литвинов
E-mail: litoff888@gmail.com Phone: +380984968589 EDRPOU:
3074911253

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41
Not indicated Oct 22, 2020, 21:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 30, 2020, 22:54
Review Protocol Nov 4, 2020, 13:20
Extract from the register Oct 30, 2020, 22:54
Not indicated Nov 4, 2020, 13:22

Offer

UAH210,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЄДИНІ ІНФОРМАЦІЙНІ СИСТЕМИ" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ