Ваги в асортименті

Ваги в асортименті (детально у Додатку 2 Технічна специфікація)

Expected value

UAH84,500.00

without VAT
Completed
Clarification period

from Jul 9, 2021, 17:48

until Jul 15, 2021, 08:00

Call for proposals

from Jul 15, 2021, 16:00

until Jul 20, 2021, 16:00

Auction

from Jul 21, 2021, 11:49

until Jul 21, 2021, 12:18

Qualification

from Jul 21, 2021, 12:18

until Jul 27, 2021, 15:59

Offers considered

from Jul 27, 2021, 15:59

until Aug 13, 2021, 15:24

Offers to be submitted:
Jul 15, 2021, 16:00 – Jul 20, 2021, 16:00
Auction launch:
Jul 21, 2021, 11:49 – Jul 21, 2021, 12:18
Clarification period:
Jul 9, 2021, 17:48 – Jul 15, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Чирук Інна
Language skills:
Phone:
380384263770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги аналітичні електронні Radwag AS220/C (або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Ваги аналітичні KERN EW 2200-2 NM (або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Ваги електронні МК 6.2-А21 (або еквівалент)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

7 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 17:47
Not indicated Jul 9, 2021, 17:47
Not indicated Jul 9, 2021, 17:47
Not indicated Jul 9, 2021, 17:47
Not indicated Jul 21, 2021, 12:18
Not indicated Jul 9, 2021, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплату за поставлений Товар Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 60 календарних днів з дати оформлення ярлика придатного Товару згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії».

About tender

Complain ID prozorro:
Expected value:
UAH84,500.00 without VAT
Minimum price decrement:
UAH450.00
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:
Дар'я Бандуріна
E-mail: bandurina@hlr.ua Phone: +380672451934 EDRPOU:
23522853
9
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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
Price offer Jul 20, 2021, 10:51
Not indicated Jul 20, 2021, 10:54
Technical specifications Jul 20, 2021, 10:51
Documents confirming of qualification Jul 20, 2021, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 14:35
Not indicated Jul 26, 2021, 14:35

Offer

UAH59,890.00 without VAT

Status

disqualified
Name:
Сергій Фесенко
E-mail: fesenkowaga@gmail.com Phone: +380502451919 EDRPOU:
32126739

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:49
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:49
Not indicated Jul 20, 2021, 15:07
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06
Not indicated Jul 20, 2021, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 10:52
Not indicated Jul 27, 2021, 10:50

Offer

UAH59,900.00 without VAT

Status

disqualified
Name:
Инна Мартыненко
E-mail: sales@vis.ua Phone: +380675554591,+380567906520 EDRPOU:
36495890

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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 Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Not indicated Jul 19, 2021, 15:12
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11
Documents confirming of qualification Jul 19, 2021, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 15:59
Not indicated Jul 27, 2021, 15:59

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2021, 15:24
Not indicated Aug 13, 2021, 15:24

Offer

UAH84,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
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Expected value

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Name:
Бурлаєва Наталія Анатоліївна
E-mail: N.Burlaeva@vostgok.dp.ua Phone: +380503847607 Web site: EDRPOU:
14309787
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Expected value

UAH47,857.00 including VAT

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