Лічильники теплової енергії з GSM модемом.

Expected value

UAH145,000.00

including VAT
Completed
Clarification period

from Mar 14, 2019, 18:06

until Mar 19, 2019, 18:10

Call for proposals

from Mar 19, 2019, 18:10

until Mar 22, 2019, 18:10

Auction
not conducted
Qualification

from Mar 22, 2019, 18:15

until Mar 25, 2019, 15:21

Offers considered

from Mar 25, 2019, 15:21

until Mar 28, 2019, 14:42

Offers to be submitted:
Mar 19, 2019, 18:10 – Mar 22, 2019, 18:10
Clarification period:
Mar 14, 2019, 18:06 – Mar 19, 2019, 18:10

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Information about customer

Name:
EDRPOU code:
23645975
Web site:
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. 8 Березня 42
Rating:

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Main contact

Name:
Лантушенко Максим Олександрович ( )
Language skills:
Phone:
+380503411420
E-mail:
Fax:
+380565220031

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники теплової енергії (діаметр 40) з GSM модемом

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 шт

Delivery period:

до Apr 19, 2019

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд.42
2

Лічильники теплової енергії (діаметр 50) з GSM модемом.

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

3 шт

Delivery period:

до Apr 19, 2019

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд.42

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 14, 2019, 18:06
Draft contract Mar 14, 2019, 18:06
Procurement documents Mar 14, 2019, 18:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH1,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Зігалін Павло Геннадійович
E-mail: zigalin@i.ua Phone: +380563774908 Fax:
+380563774908
Web site: EDRPOU:
41897682

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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 Mar 20, 2019, 10:37
Not indicated Mar 20, 2019, 10:37
Not indicated Mar 20, 2019, 10:37
Not indicated Mar 20, 2019, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 15:21

Contract

Document name Document type Date of publishing
Signed contract Mar 28, 2019, 14:42

Offer

UAH143,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Жовтоводськтепломережа

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31319242
6
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Expected value

UAH144,335.00 without VAT

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ДК 021:2015 код 38550000-5 Лічильники (Поставка електролічильників для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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5
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Expected value

UAH251,919.96 without VAT

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