Лічильники газові мембранні

ДК 021:2015: 38550000-5 Лічильники

Expected value

UAH2,500,400.00

including VAT
Completed
Clarification period

from Jan 30, 2019, 15:41

until Feb 4, 2019, 00:00

Call for proposals

from Feb 4, 2019, 00:00

until Feb 7, 2019, 00:00

Auction

from Feb 7, 2019, 13:56

until Feb 7, 2019, 15:02

Qualification

from Feb 7, 2019, 15:02

until Feb 18, 2019, 11:03

Offers considered

from Feb 18, 2019, 11:03

until Feb 26, 2019, 13:40

Offers to be submitted:
Feb 4, 2019, 00:00 – Feb 7, 2019, 00:00

Pay attention!

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

Clarification period:
Jan 30, 2019, 15:41 – Feb 4, 2019, 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:
03365222
Web site:
Not indicated
Address:
Украина, 25006, Кіровоградська, Кропивницький, вул. Арсенія Тарковського, буд.67
Rating:

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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380522223448
E-mail:
Fax:

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List of lots

Name Expected value Status
1

ЛОТ 1. Лічильники газу мембранні типорозміру ВК-G4 V 1,2 3/4 Elster (або еквівалент) з комплектом монтажних частин 3/4" латунна гайка

ДК 021:2015: 38550000-5 Лічильники

Enter the lot

Expected value

UAH585,200.00 including VAT

Status:

сompleted
2

ЛОТ 2. Лічильники газу мембранні типорозміру ВК-G1,6 V 1,2 3/4 Elster (або еквівалент) з комплектом монтажних частин 3/4" латунна гайка

ДК 021:2015: 38550000-5 Лічильники

Enter the lot

Expected value

UAH1,915,200.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2019, 16:02
Procurement documents Jan 30, 2019, 16:02
Procurement documents Jan 30, 2019, 16:02
Procurement documents Jan 30, 2019, 16:02
Procurement documents Jan 30, 2019, 16:02
Not indicated Jan 30, 2019, 16:03
Procurement documents Jan 30, 2019, 16:02
Procurement documents Jan 30, 2019, 16:02
Procurement documents Jan 30, 2019, 16:02
Not indicated Feb 7, 2019, 14:29
Procurement documents Jan 30, 2019, 16:02
Not indicated Feb 7, 2019, 15:02

About tender

Complain ID prozorro:
Expected value:
UAH2,500,400.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ВАТ "КІРОВОГРАДГАЗ"