Вимірювальні та калібрувальні прилади

Expected value

UAH223,685.38

including VAT
Completed
View
Call for proposals

from Oct 3, 2019, 15:57

until Oct 22, 2019, 17:10

Auction

from Oct 23, 2019, 11:27

until Oct 23, 2019, 11:48

Qualification

from Oct 23, 2019, 11:48

until Oct 29, 2019, 16:12

Offers considered

from Oct 29, 2019, 16:12

until Nov 15, 2019, 11:45

Submission of proposals:
Oct 3, 2019, 15:57 – Oct 22, 2019, 17:10
Auction start:
Oct 23, 2019, 11:27 – Oct 23, 2019, 11:48
Clarification period:
Oct 3, 2019, 15:57 – Oct 12, 2019, 17:10
Answers to questions for:
Oct 22, 2019, 17:10
Tender conditions appeal:
Oct 3, 2019, 15:57 – Oct 18, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 15, 2019, 16:24

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Information about customer

Name:
EDRPOU code:
40081305
Web site:
Not indicated
Address:
Україна, 64660, Харківська обл., смт Панютине, вул. Заводська, 5
Rating:
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Main contact

Name:
Зайдуліна Юлія Олександрівна
Language skills:
Phone:
0574578063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вимірювальні та калібрувальні прилади

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

41 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 64660, Харківська обл., смт Панютине, Заводська, буд.5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 3, 2019, 15:54
Electronic signature Oct 3, 2019, 15:55
Electronic signature Oct 3, 2019, 15:55
Electronic signature Oct 3, 2019, 15:55
Not indicated Oct 15, 2019, 16:10
Not indicated Oct 15, 2019, 16:10
Not indicated Oct 3, 2019, 15:54
Not indicated Oct 23, 2019, 11:48
Not indicated Oct 23, 2019, 11:48

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
ПОКУПЕЦЬ оплачує ПОСТАЧАЛЬНИКУ кожну прийняту партію ТОВАРУ не пізніше 30 банківських днів з дати поставки ТОВАРУ ПОКУПЦЮ, але не раніше реєстрації податкової накладної, при умові своєчасного надання ПОСТАЧАЛЬНИКОМ належним чином оформлених рахунку-фактури, видаткової накладної, податкової накладної, товарно-транспортної накладної, документів якості на поставлений ТОВАР. У документах, а саме: рахунку-фактурі, видатковій накладній, товарно-транспортної накладній, податковій накладній повинен бути код товару згідно УКТ ЗЕД.

About procurement

Complain ID prozorro:
Expected value:
UAH223,685.38 including VAT
Minimum price reduction step size:
UAH1,118.43
Bidding security:
UAH6,710.56
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ООО "Днепр-Инструмент"
E-mail: [email protected] Phone: +380675655441 Web site: EDRPOU:
30536572

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:03
Not indicated Nov 1, 2019, 17:03
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Electronic signature Oct 22, 2019, 14:40
Electronic signature Oct 22, 2019, 14:40
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:03
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:03
Compliance confirmation Oct 22, 2019, 14:40
Not indicated Oct 23, 2019, 18:36
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:03
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:03
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Price offer Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:04
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Technical specifications Oct 22, 2019, 14:39
Compliance confirmation Oct 22, 2019, 14:39
Electronic signature Nov 1, 2019, 17:04
Electronic signature Nov 1, 2019, 17:04
Compliance confirmation Oct 22, 2019, 14:39
Not indicated Nov 1, 2019, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 12:03
Electronic signature Oct 29, 2019, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 09:00
Extract from the register Oct 23, 2019, 11:49
Not indicated Oct 29, 2019, 16:11

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2019, 11:44
Electronic signature Nov 15, 2019, 11:45

Offer

UAH221,790.48 including VAT

Status

winner
Name:
Крутіков Михайло Геннадійович
E-mail: [email protected] Phone: +380665166171 EDRPOU:
39940314

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38
Technical specifications Oct 22, 2019, 16:38

Offer

UAH223,685.38 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ФІЛІЯ "ПАНЮТИНСЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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