Лічильники код за ДК 021:2015 - 38550000-0 (Лічильник NIK-2303L APK1 1020 MCE,5 (10)А, 3-ф,(+A,-R,+R), однотариф. NIK-2303 ART.1200.MC.11)

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Jul 31, 2018, 10:18

until Aug 1, 2018, 11:00

Call for proposals

from Aug 1, 2018, 11:00

until Aug 2, 2018, 11:30

Auction
not conducted
Qualification

from Aug 2, 2018, 11:33

until Aug 3, 2018, 09:16

Offers considered

from Aug 3, 2018, 09:16

until Aug 7, 2018, 11:28

Offers to be submitted:
Aug 1, 2018, 11:00 – Aug 2, 2018, 11:30
Clarification period:
Jul 31, 2018, 10:18 – Aug 1, 2018, 11:00

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Ірина Гуцул
Language skills:
Phone:
+380976196636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники код за ДК 021:2015 - 38550000-0 (Лічильник NIK-2303L APK1 1020 MCE,5 (10)А, 3-ф,(+A,-R,+R), однотариф. NIK-2303 ART.1200.MC.11)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штука

Delivery period:

Aug 6, 2018 – Dec 31, 2018

Place of delivery:

Україна, 01013, Київ, Київ, Набережно-Печерська дорога,2

Procurement documents

Document name Document type Date of publishing
Estimate Jul 31, 2018, 10:18
Procurement documents Jul 31, 2018, 10:18
Draft contract Jul 31, 2018, 10:18

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: k3.tenderkompl@epicentrk.com Phone: 0976473430 EDRPOU:
32490244
62
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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 Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
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Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
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Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23
Not indicated Aug 2, 2018, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 3, 2018, 09:14

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2018, 11:28

Offer

UAH3,492.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"