ДК 021:2015 – 38420000-5 – Прилади для вимірювання витрати, рівня та тиску рідин і газів (Манометр МП3-У - 38425100-1)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 7 днів з моменту підписання Договору. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 16:36

until Aug 5, 2021, 09:00

Call for proposals

from Aug 6, 2021, 09:00

until Aug 11, 2021, 09:00

Auction

from Aug 12, 2021, 11:03

until Aug 12, 2021, 11:26

Qualification

from Aug 12, 2021, 11:26

until Aug 19, 2021, 17:13

Offers considered

from Aug 19, 2021, 17:13

until Sep 6, 2021, 16:30

Offers to be submitted:
Aug 6, 2021, 09:00 – Aug 11, 2021, 09:00
Auction launch:
Aug 12, 2021, 11:03 – Aug 12, 2021, 11:26
Clarification period:
Jul 30, 2021, 16:36 – Aug 5, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Манометр МП3-У - 38425100-1

Code DK 021:2015: 38425100-1 Манометри

Quantity:

6 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 16:35
Not indicated Aug 12, 2021, 11:26
Not indicated Jul 30, 2021, 16:35
Not indicated Jul 30, 2021, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та накладної на відпуск товарно-матеріальних цінностей зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Іванов Євген Дмитрович
E-mail: SALES@ALFAPRIBOR.COM Phone: (099) 203-73-88 Web site: EDRPOU:
41782145

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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 Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Not indicated Aug 10, 2021, 16:33
Not indicated Aug 10, 2021, 16:32
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29
Documents confirming of qualification Aug 10, 2021, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 17:13
Not indicated Aug 19, 2021, 17:12

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2021, 16:27
Not indicated Sep 6, 2021, 16:30

Offer

UAH1,499.98 including VAT

Status

winner
Name:
Анатолій Тарасенко
E-mail: tarasenko_anatol@ukr.net Phone: +380938829256 EDRPOU:
2937618994

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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 Aug 9, 2021, 12:13
Not indicated Aug 9, 2021, 12:15
Documents confirming of qualification Aug 9, 2021, 12:14
Documents confirming of qualification Aug 9, 2021, 12:13
Documents confirming of qualification Aug 9, 2021, 12:13
Documents confirming of qualification Aug 9, 2021, 12:13
Documents confirming of qualification Aug 9, 2021, 12:14
Compliance confirmation Aug 9, 2021, 12:13
Documents confirming of qualification Aug 9, 2021, 12:13
Technical specifications Aug 9, 2021, 12:13
Documents confirming of qualification Aug 9, 2021, 12:13
Documents confirming of qualification Aug 9, 2021, 12:14
Documents confirming of qualification Aug 9, 2021, 12:13
Price offer Aug 9, 2021, 12:13

Offer

UAH1,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"