Датчики тиску «Сафір М»

Expected value

UAH160,200.00

including VAT
Completed
Clarification period

from Feb 9, 2022, 15:42

until Feb 15, 2022, 00:00

Call for proposals

from Feb 15, 2022, 00:00

until Feb 22, 2022, 00:00

Auction

from Feb 22, 2022, 15:48

until Feb 22, 2022, 16:11

Qualification

from Feb 22, 2022, 16:11

until Feb 23, 2022, 09:38

Offers considered

from Feb 23, 2022, 09:38

until Mar 10, 2022, 12:01

Offers to be submitted:
Feb 15, 2022, 00:00 – Feb 22, 2022, 00:00

Pay attention!

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

Auction launch:
Feb 22, 2022, 15:48 – Feb 22, 2022, 16:11
Clarification period:
Feb 9, 2022, 15:42 – Feb 15, 2022, 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:
03361655
Web site:
Address:
Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А
Rating:

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Main contact

Name:
Галєвко Юлія Олександрівна
Language skills:
Phone:
380988556006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Датчики тиску «Сафір М»

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

Quantity:

15 шт

Delivery period:

Mar 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, пров. Героїв Бреста, 35-А
2

1. Датчик тиску «Сафір М»-3150-У2*(-40..+80)-0,5-10 bar-G1/4- PD – 38423100-7

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

Quantity:

10 шт

Delivery period:

Mar 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А
3

2. Датчик тиску «Сафір М»-3140-У2*(-40..+80)-0,5-63,0 kPa-10 метрів (У погружному виконанні з відкритою мембраною)– 38423100-7

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

Quantity:

5 шт

Delivery period:

Mar 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 13:17
Not indicated Feb 9, 2022, 15:41
Not indicated Feb 22, 2022, 16:11
Not indicated Feb 10, 2022, 13:16
Not indicated Feb 9, 2022, 15:41
Not indicated Feb 10, 2022, 13:16
Not indicated Feb 9, 2022, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH160,200.00 including VAT
Minimum price decrement:
UAH801.00
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:
Бутко Роман
E-mail: SALES@MANOMETR-KHARKOV.COM Phone: 0937920207 Web site: EDRPOU:
40826029

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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
Price offer Feb 15, 2022, 14:00
Documents confirming of qualification Feb 15, 2022, 14:00
Documents confirming of qualification Feb 15, 2022, 14:00
Documents confirming of qualification Feb 15, 2022, 14:00
Not indicated Feb 15, 2022, 14:03
Technical specifications Feb 15, 2022, 14:00
Documents confirming of qualification Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00
Documents confirming of qualification Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00
Compliance confirmation Feb 15, 2022, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 09:38
Not indicated Feb 23, 2022, 09:38

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 12:01
Signed contract Mar 10, 2022, 12:01

Offer

UAH159,000.00 including VAT

Status

winner
Name:
Елена
E-mail: pl.intersnab@gmail.com 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
Not indicated Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:53
Documents confirming of qualification Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:53
Price offer Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:54
Compliance confirmation Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:53
Compliance confirmation Feb 21, 2022, 14:53
Not indicated Feb 21, 2022, 14:53
Documents confirming of qualification Feb 21, 2022, 14:53
Technical specifications Feb 21, 2022, 14:53

Offer

UAH159,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Витратоміри Код ДК 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів; код за НК 024:2023: 44472 Регулятор витрати кисню, 44472 Регулятор витрати кисню
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