Вузли обліку теплової енергії

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

Expected value

UAH1,300,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2020, 14:54

until Nov 22, 2020, 00:00

Auction

from Nov 23, 2020, 15:57

until Nov 23, 2020, 16:18

Qualification

from Nov 23, 2020, 16:18

until Nov 26, 2020, 15:40

Offers considered

from Nov 26, 2020, 15:40

until Dec 7, 2020, 10:29

Offers to be submitted:
Nov 6, 2020, 14:54 – Nov 22, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 23, 2020, 15:57 – Nov 23, 2020, 16:18
Clarification period:
Nov 6, 2020, 14:54 – Nov 12, 2020, 00:00

Pay attention!

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

Answers till:
Nov 22, 2020, 00:00
Appealing tender terms:
Nov 6, 2020, 14:54 – Nov 18, 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 6, 2020, 14:52

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

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Main contact

Name:
Бех Виталий Викторович
Language skills:
Phone:
(044)-204-96-50
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вузли обліку теплової енергії типу СВТУ-11Т

Code DK 021:2015: 38424000-3 Контрольно-вимірювальне обладнання

Quantity:

15 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 16:18
Not indicated Nov 23, 2020, 16:18
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52
Not indicated Nov 6, 2020, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
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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Auction history

Participants of auction

Name:
Покрас Олена Семенівна
E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:
+380222392198
Web site: EDRPOU:
19022122

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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
Compliance confirmation Nov 19, 2020, 18:50
Technical specifications Nov 19, 2020, 18:50
Technical specifications Nov 19, 2020, 18:50
Compliance confirmation Nov 27, 2020, 09:30
Technical specifications Nov 19, 2020, 18:50
Compliance confirmation Nov 19, 2020, 18:50
Compliance confirmation Nov 27, 2020, 09:31
Not indicated Nov 20, 2020, 09:54
Compliance confirmation Nov 19, 2020, 18:50
Documents confirming of qualification Nov 19, 2020, 18:50
Compliance confirmation Nov 19, 2020, 18:50
Compliance confirmation Nov 19, 2020, 18:50
Estimate Nov 19, 2020, 18:50
Compliance confirmation Nov 27, 2020, 09:31
Technical specifications Nov 19, 2020, 18:50
Compliance confirmation Nov 19, 2020, 18:50
Estimate Nov 19, 2020, 18:50
Price offer Nov 19, 2020, 18:50
Compliance confirmation Nov 19, 2020, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2020, 15:41
Not indicated Nov 26, 2020, 15:40
Not indicated Nov 26, 2020, 15:40
Extract from the register Nov 23, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 10:07
Not indicated Dec 7, 2020, 10:29

Offer

UAH1,159,907.70 including VAT

Status

winner
Субпідрядник відсутній
Name:
Шевяков Алексей
E-mail: teplomer@i.ua Phone: +380512500560 EDRPOU:
32937944

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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
Compliance confirmation Nov 19, 2020, 16:33
Documents confirming of qualification Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Estimate Nov 19, 2020, 16:33
Technical specifications Nov 19, 2020, 16:33
Technical specifications Nov 19, 2020, 16:33
Price offer Nov 19, 2020, 16:33
Technical specifications Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Documents confirming of qualification Nov 19, 2020, 16:33
Estimate Nov 19, 2020, 16:33
Documents confirming of qualification Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Compliance confirmation Nov 19, 2020, 16:33
Not indicated Nov 20, 2020, 14:03
Not indicated Nov 20, 2020, 14:00
Technical specifications Nov 19, 2020, 16:33
Technical specifications Nov 19, 2020, 16:33
Estimate Nov 19, 2020, 16:33

Offer

UAH1,246,196.10 including VAT

Status

Not considered
Відсутній

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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Expected value

UAH810,000.00 without VAT

View