Лічильники

Лічильники електроенергії

Expected value

UAH47,710.00

including VAT
Called off
Clarification period

from Apr 19, 2019, 16:04

until Apr 23, 2019, 14:00

Call for proposals

from Apr 24, 2019, 15:00

until Apr 26, 2019, 10:00

Auction

from May 3, 2019, 13:14

until May 3, 2019, 13:35

Qualification

from May 3, 2019, 13:35

until May 10, 2019, 20:07

Offers considered
not conducted
Offers to be submitted:
Apr 24, 2019, 15:00 – Apr 26, 2019, 10:00
Auction launch:
May 3, 2019, 13:14 – May 3, 2019, 13:35
Clarification period:
Apr 19, 2019, 16:04 – Apr 23, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
13342297
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, ВУЛИЦЯ СТАНІСЛАВСЬКОГО, будинок 5
Rating:

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Main contact

Name:
Браславський Сергій Юрійович
Language skills:
Phone:
380961062668
E-mail:
Fax:
656914

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

48 штуки

Delivery period:

Apr 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, 21022, Вінницька область, Вінниця, Станіславського 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 19, 2019, 16:04
Not indicated May 3, 2019, 13:35
Not indicated May 3, 2019, 13:35
Procurement documents Apr 19, 2019, 16:04
Procurement documents Apr 19, 2019, 16:04
Procurement documents Apr 19, 2019, 16:04

About tender

Complain ID prozorro:
Expected value:
UAH47,710.00 including VAT
Minimum price decrement:
UAH239.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Рудківський Ігор Васильович
E-mail: tender-etna@ukr.net Phone: +380432551466 Fax:
+380432551466
EDRPOU:
13301364

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:43
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:43
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:43
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:43
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:43
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:44
Not indicated Apr 26, 2019, 09:43
Not indicated Apr 26, 2019, 09:44

Decision of the responsible person

Document name Document type Date of publishing
May 8, 2019, 18:33

Offer

UAH38,475.00 including VAT

Status

disqualified
Name:
Гапочка Кирило Валерійович
E-mail: gapochkaKV@energomera.kharkov.ua Phone: +380958547544 EDRPOU:
34952220

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 10, 2019, 14:35
Not indicated Apr 25, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
May 10, 2019, 20:07

Offer

UAH38,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Міське комунальне підприємство "Управляюча компанія "Київська""