Контрольно-вимірювальні прилади

Місцезнаходження Замовника: Юридична адреса: вул. Електрометалургів,3 м. Нікополь, Дніпропетровська обл., 53210. Фактична адреса: пр. Трубників,3 м. Нікополь, Дніпропетровська обл., 53210. Категорія Замовника: згідно п.3 ч.1 ст.2 ЗУ «Про публічні закупівлі» (юридична особа, яка є установою)

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Jun 17, 2021, 14:16

until Jun 24, 2021, 00:00

Call for proposals

from Jun 25, 2021, 00:00

until Jun 30, 2021, 00:00

Auction

from Jul 1, 2021, 11:17

until Jul 1, 2021, 11:46

Qualification

from Jul 1, 2021, 11:46

until Jul 12, 2021, 13:25

Offers considered

from Jul 12, 2021, 13:25

until Jul 20, 2021, 11:33

Offers to be submitted:
Jun 25, 2021, 00:00 – Jun 30, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 1, 2021, 11:17 – Jul 1, 2021, 11:46
Clarification period:
Jun 17, 2021, 14:16 – Jun 24, 2021, 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:
02142336
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, Нікополь, пр.Трубників,3
Rating:

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Main contact

Name:
Крамарець Вікторія Віталіївна ( )
Language skills:
Phone:
+380957707291
E-mail:
Fax:
+380957707291

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Items list

Name Quantity Delivery Place of delivery
1

Контрольно-вимірювальні прилади

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

Quantity:

34 шт

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 53200, Дніпропетровська область, м. Нікополь, пр. Трубників, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 14:28
Not indicated Jun 17, 2021, 14:17
Not indicated Jul 1, 2021, 11:46
Not indicated Jun 17, 2021, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем на рахунок Продавця коштів на підставі належно оформленої накладної (акту приймання-передачі) та виставленого рахунку. Покупець робить оплату за рахунок коштів місцевого бюджету, після отримання товару в повному обсязі та у відповідному стані протягом 10 (десяти) банківських днів після пред’явлення рахунку Продавцем.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH720.00
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:
Вашуленко Юрій Генадійович
E-mail: tender.vicord@gmail.com Phone: 380961629525 EDRPOU:
43672802

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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 Jun 29, 2021, 10:09
Compliance confirmation Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09
Compliance confirmation Jun 29, 2021, 10:09
Technical specifications Jun 29, 2021, 10:09
Price offer Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09
Compliance confirmation Jun 29, 2021, 10:09
Compliance confirmation Jun 29, 2021, 10:09
Not indicated Jun 29, 2021, 10:09
Compliance confirmation Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09
Compliance confirmation Jun 29, 2021, 10:09
Documents confirming of qualification Jun 29, 2021, 10:09

Decision of the responsible person

Document name Document type Date of publishing
License Jul 7, 2021, 15:57
Not indicated Jul 7, 2021, 15:58

Offer

UAH18,848.14 including VAT

Status

disqualified
Name:
Соболєва Ніна
E-mail: SOBOLEVA_NINA3103@UKR.NET Phone: 380678920578 EDRPOU:
2784909348

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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
Documents confirming of qualification Jun 29, 2021, 16:11
Not indicated Jun 29, 2021, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 13:25
License Jul 12, 2021, 13:24

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 11:33
Signed contract Jul 20, 2021, 11:32

Offer

UAH27,783.90 including VAT

Status

winner
Name:
Елена
E-mail: intersnab_torgi@ukr.net Phone: +380993892334 EDRPOU:
42297724

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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 Jun 28, 2021, 11:03
Documents confirming of qualification Jun 28, 2021, 11:03
Documents confirming of qualification Jun 28, 2021, 11:03
Price offer Jun 28, 2021, 11:03
Documents confirming of qualification Jun 28, 2021, 11:03
Not indicated Jun 28, 2021, 11:21
Documents confirming of qualification Jun 28, 2021, 11:03
Technical specifications Jun 28, 2021, 11:03
Documents confirming of qualification Jun 28, 2021, 11:03
Technical specifications Jun 28, 2021, 11:03
Documents confirming of qualification Jun 28, 2021, 11:03
Price offer Jun 28, 2021, 11:03
Documents confirming of qualification Jun 28, 2021, 11:03

Offer

UAH27,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти і науки Нікопольської міської ради

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