Лічильники (лічильники електроенергії) (ДК 021:2015 – 38550000-5)

Характеристики згідно з додатком №1 до цього оголошення

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jun 5, 2019, 12:00

until Jun 7, 2019, 18:00

Call for proposals

from Jun 7, 2019, 18:00

until Jun 10, 2019, 18:00

Auction

from Jun 11, 2019, 13:36

until Jun 11, 2019, 13:57

Qualification

from Jun 11, 2019, 13:57

until Jun 18, 2019, 17:59

Offers considered

from Jun 18, 2019, 17:59

until Jun 21, 2019, 15:52

Offers to be submitted:
Jun 7, 2019, 18:00 – Jun 10, 2019, 18:00
Auction launch:
Jun 11, 2019, 13:36 – Jun 11, 2019, 13:57
Clarification period:
Jun 5, 2019, 12:00 – Jun 7, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
09326464
Web site:
Not indicated
Address:
Україна, 54024, Миколаївська область, м. Миколаїв, Херсонське шосе, 50
Rating:
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Main contact

Name:
Єланна Стефурак
Language skills:
Phone:
+380512555938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник 3ф МТХ 3G30.DH.4L1-DOG4, 5-100

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 штука

Delivery period:

Jun 13, 2019 – Jun 30, 2019

Place of delivery:

Україна, 54024, Миколаївська область, Миколаїв, Херсонське шосе, 50
2

Лічильник 1ф MTX 1A10DF.2LO-YD4

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штука

Delivery period:

Jun 13, 2019 – Jun 30, 2019

Place of delivery:

Україна, 54024, Миколаївська область, Миколаїв, Херсонське шосе, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 12:00
Not indicated Jun 11, 2019, 13:57
Not indicated Jun 11, 2019, 13:57
Not indicated Jun 5, 2019, 12:00

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
60%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
E-mail: nikelektro97@gmail.com Phone: +380971017403 EDRPOU:
24786689

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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
Documents confirming of qualification Jun 10, 2019, 09:45
Documents confirming of qualification Jun 12, 2019, 09:25
Documents confirming of qualification Jun 12, 2019, 09:12
Documents confirming of qualification Jun 12, 2019, 09:11
Price offer Jun 12, 2019, 09:09
Documents confirming of qualification Jun 10, 2019, 09:45
Documents confirming of qualification Jun 12, 2019, 09:15
Price offer Jun 12, 2019, 09:06
Price offer Jun 10, 2019, 09:45
Documents confirming of qualification Jun 12, 2019, 09:14
Compliance confirmation Jun 10, 2019, 09:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 17:59

Contract

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 15:51

Offer

UAH16,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХАРКІВЕНЕРГООБЛІК"
E-mail: kharkivenergooblik@ukr.net Phone: +380997872061 Web site: EDRPOU:
42601718

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 13:48
Not indicated Jun 10, 2019, 13:48
Not indicated Jun 10, 2019, 13:48

Offer

UAH16,810.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Миколаївське обласне управління"