ДК 021:2015 - 38420000-5 – Прилади для вимірювання витрати, рівня та тиску рідин і газів (Лічильник холодної води - 38421100-3)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 2 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

UAH23,000.00

including VAT
Canceled
Clarification period

from Dec 17, 2021, 16:21

until Dec 23, 2021, 09:00

Call for proposals

from Dec 23, 2021, 11:00

until Dec 29, 2021, 09:00

Auction

from Dec 30, 2021, 14:46

until Dec 30, 2021, 15:09

Qualification

from Dec 30, 2021, 15:09

Offers considered
not conducted
Offers to be submitted:
Dec 23, 2021, 11:00 – Dec 29, 2021, 09:00
Auction launch:
Dec 30, 2021, 14:46 – Dec 30, 2021, 15:09
Clarification period:
Dec 17, 2021, 16:21 – Dec 23, 2021, 09:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

У зв'язку з відсутністю подальшої потреби в закупівлі товару.

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 11:19
Not indicated Dec 31, 2021, 11:17

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:
Сіроштан Ілона Олегівна
Language skills:
Phone:
380532608733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник холодної води - 38421100-3

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

2 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 Dec 30, 2021, 15:09
Not indicated Dec 17, 2021, 16:20
Not indicated Dec 17, 2021, 16:20
Not indicated Dec 17, 2021, 16:22

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:
UAH23,000.00 including VAT
Minimum price decrement:
UAH690.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Тендерний відділ СТК
E-mail: santehkomplekt.tender@gmail.com Phone: +380675631751 EDRPOU:
20038832

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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 Dec 28, 2021, 17:55
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Offer

UAH19,934.00 including VAT

Status

waiting for a decision
Name:
Гарцунов Максим Ювеналійович
E-mail: info@investpremex.net.ua Phone: +380542619649 Fax:
+380542617363
EDRPOU:
23299378

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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 Dec 24, 2021, 16:05
Not indicated Dec 24, 2021, 16:05
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Offer

UAH19,941.00 including VAT

Status

waiting for a review

Useful links

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

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Name:
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11
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Expected value

UAH28,369.00 without VAT

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