Прилади для вимірювання витрати, рівня та тиску рідин і газів. Датчики тиску IFM PT5404 та IFM PT3589 та з`єднувачі Е11252

Expected value

UAH93,000.00

including VAT
Called off
Clarification period

from Dec 5, 2020, 13:54

until Dec 11, 2020, 13:59

Call for proposals

from Dec 11, 2020, 13:59

until Dec 16, 2020, 13:59

Auction

from Dec 17, 2020, 12:30

until Dec 17, 2020, 12:51

Qualification

from Dec 17, 2020, 12:51

until Jan 12, 2021, 09:44

Offers considered
not conducted
Offers to be submitted:
Dec 11, 2020, 13:59 – Dec 16, 2020, 13:59
Auction launch:
Dec 17, 2020, 12:30 – Dec 17, 2020, 12:51
Clarification period:
Dec 5, 2020, 13:54 – Dec 11, 2020, 13:59

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Information about customer

Name:
EDRPOU code:
03338030
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, Полтава, вул.Комарова,2а
Rating:
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Main contact

Name:
Книш Світлана Марківна ( )
Language skills:
Phone:
+380532510476
E-mail:
Fax:
+380532510475

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Items list

Name Quantity Delivery Place of delivery
1

Датчик тиску IFM PT5404

Code DK 021:2015: 38423000-6 Обладнання для вимірювання тиску

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а (склад Замовника)
2

Датчик тиску IFM PT3589

Code DK 021:2015: 38423000-6 Обладнання для вимірювання тиску

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а (склад Замовника)
3

З`єднувач Е11252

Code DK 021:2015: 38423000-6 Обладнання для вимірювання тиску

Quantity:

13 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а (склад Замовника)

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 5, 2020, 13:55
Not indicated Dec 17, 2020, 12:51
Not indicated Dec 17, 2020, 12:51
Procurement documents Dec 5, 2020, 13:55
Not indicated Dec 5, 2020, 13:57

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 including VAT
Minimum price decrement:
UAH465.00
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:
Медвєдєв Кирило
E-mail: grandproject.office@gmail.com Phone: 380501657320, 380501657320 EDRPOU:
43895619
5
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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 Dec 16, 2020, 12:38
Price offer Dec 16, 2020, 12:37
Not indicated Dec 16, 2020, 13:01
Documents confirming of qualification Dec 16, 2020, 12:37
Documents confirming of qualification Dec 16, 2020, 12:37
Documents confirming of qualification Dec 16, 2020, 12:37
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:37
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:37
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:37
Documents confirming of qualification Dec 16, 2020, 12:38
Documents confirming of qualification Dec 16, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 14:11
Not indicated Dec 21, 2020, 13:37

Offer

UAH84,400.00 including VAT

Status

disqualified
Name:
Кисель Маргарита
E-mail: CSD@ARTHAGROUP.COM.UA Phone: +380500683993 Web site: EDRPOU:
38726845

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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"

Decision of the responsible person

Document name Document type Date of publishing
License Jan 12, 2021, 09:43
Not indicated Jan 12, 2021, 09:44
Not indicated Jan 12, 2021, 09:43

Offer

UAH84,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Полтавське обласне комунальне виробниче підприємство теплового господарства «Полтаватеплоенерго»