Procurement Appeals 1 Complains 0 Claims 0

Public procurement open biding published in English

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "38550000-5 Лічильники" (Лічильники газу мембранні)

DK 021:2015 "Meters" (Gas meters are membrane)

Expected value

UAH11,257,746.00

including VAT

Called off

Call for proposals

from Jan 11, 2019, 11:12

until Feb 11, 2019, 11:30

Prequalification

from Feb 11, 2019, 11:32

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 11, 2019, 11:12 – Feb 11, 2019, 11:30

Clarification period:

Jan 11, 2019, 11:12 – Feb 1, 2019, 11:30

Answers till:

Feb 11, 2019, 11:30

Appealing tender terms:

Jan 11, 2019, 11:12 – Feb 7, 2019, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2019, 17:14

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Information about customer

Name:

ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ЖИТОМИРГАЗ"

EDRPOU code:

03344071

Web site:

Not indicated

Address:

Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35

Rating:

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Main contact

Name:

Дець Наталія (Nataliya Dets)

Language skills:

українська

Phone:

380412344445

E-mail:

Nataliya.Dets@ztgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильники газу мембранні Gas meters are membrane Code DK 021:2015: 38550000-5 Лічильники	Quantity: 12,125 штуки	Delivery period: до Dec 28, 2019	Place of delivery: Україна, 10002, Житомирська область, Житомир, вул. Фещенка-Чопівського, 35

Лічильники газу мембранні

Gas meters are membrane

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

12,125 штуки

Delivery period:

до Dec 28, 2019

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. Фещенка-Чопівського, 35

Procurement documents

Document name	Document type	Date of publishing
ЗМІНИ_нова редакція_ТД_лічильники_24.01.doc	Procurement documents	Jan 24, 2019, 17:09
ТД лічильники газу_вдруге.doc	Procurement documents	Jan 11, 2019, 11:19

24.1-01-19.pdf	Not indicated	Jan 24, 2019, 17:11
sign.p7s	Not indicated	Jan 24, 2019, 17:14
sign.p7s	Not indicated	Jan 11, 2019, 11:21

Протокол_вн.змін_24.01.doc	Not indicated	Jan 24, 2019, 17:10

About tender

Complain ID prozorro:

UA-2019-01-11-000144-a

Expected value:

UAH11,257,746.00 including VAT

Minimum price decrement:

UAH56,289.00

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Prequalification of participants

Name:

Оксана Лотоцька

E-mail: lototskaoks@gmail.com Phone: +380983701800 EDRPOU:

31299504

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Documents submitted with the offer

Document name	Document type	Date of publishing
Загальні документи.rar	Documents confirming of qualification	Feb 5, 2019, 16:10
Підтвердження кваліфікаційних критерій.rar	Documents confirming of qualification	Feb 5, 2019, 16:10
Проект договору.pdf Download	Documents confirming of qualification	Feb 5, 2019, 16:10
Технічні документи.rar	Technical specifications	Feb 5, 2019, 16:10