Вимірювач постійного і змінного струму за ДК 021:2015: 38540000-2 — «Випробувальні та вимірювальні пристрої і апарати»

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 14:37

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 12:00

until Dec 4, 2020, 00:00

Auction
not conducted
Qualification

from Dec 4, 2020, 00:03

until Dec 4, 2020, 08:53

Offers considered

from Dec 4, 2020, 08:53

until Dec 14, 2020, 09:14

Offers to be submitted:
Dec 1, 2020, 12:00 – Dec 4, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2020, 14:37 – Dec 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04725941
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. БАРИКАДНА, буд. 23
Rating:
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Main contact

Name:
Юрій Володимирович Гомон
Language skills:
Phone:
+380732131552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вимірювач постійного і змінного струму високопотенціальний ИТВ-140-Р30, або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Jan 29, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Барикадна, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2020, 14:37
Technical specifications Nov 25, 2020, 14:37
Not indicated Nov 25, 2020, 14:41
Nov 25, 2020, 14:37
Procurement documents Nov 25, 2020, 14:37
Not indicated Nov 25, 2020, 14:37
Draft contract Nov 25, 2020, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Покупець сплачує вартість Товару протягом 7 (семи) робочих днів з дати отримання Товару, що підтверджується актом приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH260.00
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:
Момот Ольга
E-mail: MENEGER@ETALONPRIBOR.COM.UA Phone: +380970364101 EDRPOU:
40711560

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1
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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
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 08:53
Not indicated Dec 4, 2020, 08:53

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 09:12
Not indicated Dec 14, 2020, 09:14

Offer

UAH24,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ РЕГІОНАЛЬНИЙ ДЕРЖАВНИЙ НАУКОВО-ТЕХНІЧНИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"