Лічильник 3ф. 5-100А ел.А НІК-2301 АП1 1 кл. 3*230/380В; Коробка для 1-Ф лічильника. ІР54 DOT. 3-1; Вимикач АВТ. 3 – п ІЕК 4,5кА ВА47-29М С А MVA-3-040-С.

Лічильник 3ф. 5-100А ел.А НІК-2301 АП1 1 кл. 3*230/380В; Коробка для 1-Ф лічильника. ІР54 DOT. 3-1; Вимикач АВТ. 3 – п ІЕК 4,5кА ВА47-29М С А MVA-3-040-С.

Expected value

UAH3,120.00

including VAT
Completed
Clarification period

from Oct 20, 2015, 14:24

until Oct 23, 2015, 14:10

Call for proposals

from Oct 23, 2015, 15:00

until Oct 26, 2015, 16:00

Auction

from Oct 27, 2015, 15:06

until Oct 27, 2015, 15:27

Qualification

from Oct 27, 2015, 15:27

until Oct 28, 2015, 13:47

Offers considered

from Oct 28, 2015, 13:47

Offers to be submitted:
Oct 23, 2015, 15:00 – Oct 26, 2015, 16:00
Auction launch:
Oct 27, 2015, 15:06 – Oct 27, 2015, 15:27
Clarification period:
Oct 20, 2015, 14:24 – Oct 23, 2015, 14:10

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Information about customer

Name:
EDRPOU code:
02541332
Web site:
Not indicated
Address:
Украина, 49017, Днепропетровская область, Днепропетровск, вул.Ногинська, буд.51
Rating:
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Main contact

Name:
Людмила
Language skills:
Phone:
+380678922155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник 3ф. 5-100А ел.А НІК-2301 АП1 1 кл. 3*230/380В; Коробка для 1-Ф лічильника. ІР54 DOT. 3-1; Вимикач АВТ. 3 – п ІЕК 4,5кА ВА47-29М С А MVA-3-040-С.

Code DK 021:2015: 38554000-3 Лічильники електроенергії
Code DK 016:2010: 26.51.63 Лічильники подання чи вироблення газу, рідин або електроенергії

Quantity:

4 штуки

Delivery period:

Oct 29, 2015 – Oct 30, 2015

Place of delivery:

Украина, 49017, Днепропетровская область, м.Дніпропетровськ, вул.Ногинська,51

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2015, 13:52
Not indicated Oct 21, 2015, 13:01
Not indicated Oct 21, 2015, 13:51
Not indicated Oct 21, 2015, 12:12
Not indicated Oct 20, 2015, 17:30
Not indicated Oct 20, 2015, 14:24
Not indicated Oct 27, 2015, 15:27
Not indicated Oct 27, 2015, 15:27

About tender

Complain ID prozorro:
Expected value:
UAH3,120.00 including VAT
Minimum price decrement:
UAH30.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ ІНТЕКС ГРУП"
E-mail: intexgroop@gmail.com Phone: +380577665083 Web site: EDRPOU:
38631848

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2015, 15:53
Not indicated Oct 27, 2015, 15:42
Not indicated Oct 27, 2015, 15:42
Not indicated Oct 27, 2015, 15:42
Not indicated Oct 27, 2015, 15:42
Not indicated Oct 27, 2015, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2015, 10:31

Offer

UAH2,490.00 including VAT

Status

disqualified
Name:
Валерій Сіненко
E-mail: atel2003@ukr.net Phone: 380444557814 Web site: EDRPOU:
37013570

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2015, 11:56
Not indicated Oct 28, 2015, 11:55
Not indicated Oct 28, 2015, 11:56
Not indicated Oct 28, 2015, 12:30
Not indicated Oct 26, 2015, 09:19
Not indicated Oct 28, 2015, 11:55
Not indicated Oct 26, 2015, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2015, 13:47

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2015, 15:47

Offer

UAH2,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпропетровський індустріально-педагогічний технікум