ДК 021-2015: 31710000-6 Електронне обладнання ( Прилад контролю за температурою)

Expected value

UAH2,100,000.00

including VAT
Completed
Call for proposals

from Oct 28, 2020, 23:36

until Nov 13, 2020, 00:00

Auction

from Nov 13, 2020, 12:37

until Nov 13, 2020, 12:58

Qualification

from Nov 13, 2020, 12:58

until Nov 16, 2020, 22:48

Offers considered

from Nov 16, 2020, 22:48

until Nov 27, 2020, 18:10

Offers to be submitted:
Oct 28, 2020, 23:36 – Nov 13, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 13, 2020, 12:37 – Nov 13, 2020, 12:58
Clarification period:
Oct 28, 2020, 23:36 – Nov 3, 2020, 00:00

Pay attention!

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

Answers till:
Nov 13, 2020, 00:00
Appealing tender terms:
Oct 28, 2020, 23:36 – Nov 9, 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:
Nov 3, 2020, 01:05

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Information about customer

Name:
EDRPOU code:
05387179
Web site:
Address:
Україна, 51918, Дніпропетровська область, м. Кам’янське, вул. Дніпробудівська, буд. 6-А
Rating:

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Main contact

Name:
Стіжко Артем
Language skills:
Phone:
+380569560599
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 31710000-6 Електронне обладнання ( Прилад контролю за температурою)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

30 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51918, Дніпропетровська область, м.Кам'янське, вул.Дніпробудівська, 6-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 12:58
Not indicated Nov 13, 2020, 12:58
Not indicated Nov 3, 2020, 01:03
Procurement documents Oct 28, 2020, 23:36
Technical specifications Nov 3, 2020, 01:03
Technical specifications Oct 28, 2020, 23:36
Procurement documents Nov 3, 2020, 01:03
Procurement documents Oct 28, 2020, 23:36
Draft contract Oct 28, 2020, 23:36
Not indicated Nov 3, 2020, 01:04
Not indicated Oct 28, 2020, 23:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,100,000.00 including VAT
Minimum price decrement:
UAH63,000.00
Bidding security:
UAH63,000.00
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:
Дробишевський Є.І.
E-mail: ELEGIATRADE@UKR.NET Phone: 0563705910 EDRPOU:
21860190

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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
Compliance confirmation Nov 12, 2020, 17:08
Compliance confirmation Nov 12, 2020, 17:08
Compliance confirmation Nov 24, 2020, 13:15
Technical specifications Nov 12, 2020, 17:08
Compliance confirmation Nov 24, 2020, 13:14
Compliance confirmation Nov 24, 2020, 13:15
Compliance confirmation Nov 24, 2020, 13:15
Compliance confirmation Nov 24, 2020, 13:15
Documents confirming of qualification Nov 12, 2020, 17:08
Technical specifications Nov 12, 2020, 17:08
Compliance confirmation Nov 24, 2020, 13:15
Price offer Nov 12, 2020, 17:08
Compliance confirmation Nov 12, 2020, 17:08
Not indicated Nov 26, 2020, 17:01
Not indicated Nov 24, 2020, 13:15
Not indicated Nov 12, 2020, 17:10
Compliance confirmation Nov 24, 2020, 13:15
Compliance confirmation Nov 24, 2020, 13:15
Compliance confirmation Nov 26, 2020, 17:00
Compliance confirmation Nov 12, 2020, 17:08
Compliance confirmation Nov 12, 2020, 17:08
Compliance confirmation Nov 24, 2020, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 22:49
Not indicated Nov 16, 2020, 22:48
Extract from the register Nov 13, 2020, 12:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:08
Review Protocol Nov 16, 2020, 22:48

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 27, 2020, 18:04
Not indicated Nov 27, 2020, 18:09
Signed contract Nov 27, 2020, 18:04

Offer

UAH2,098,440.00 including VAT

Status

winner
Name:
Сергей Камьянович
E-mail: kaskad2000@i.ua Phone: +380503624868 EDRPOU:
31102743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2020, 10:34
Compliance confirmation Nov 12, 2020, 10:34
Compliance confirmation Nov 12, 2020, 10:34
Compliance confirmation Nov 12, 2020, 10:34
Compliance confirmation Nov 12, 2020, 10:34

Offer

UAH2,099,770.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління каналу Дніпро-Донбас