Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Електричне приладдя та супутні товари до електричного обладнання

У відповідності до технічного завдання та умов договору

Expected value

UAH17,000.00

including VAT

Completed

Clarification period

from Jul 4, 2019, 14:57

until Jul 8, 2019, 16:30

Call for proposals

from Jul 8, 2019, 17:00

until Jul 10, 2019, 17:30

Auction

not conducted

Qualification

from Jul 10, 2019, 17:31

until Jul 17, 2019, 09:44

Offers considered

from Jul 17, 2019, 09:44

until Aug 6, 2019, 16:29

Offers to be submitted:

Jul 8, 2019, 17:00 – Jul 10, 2019, 17:30

Clarification period:

Jul 4, 2019, 14:57 – Jul 8, 2019, 16:30

Show all important dates

Hide dates

Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електротовари Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання	Quantity: 9 найменувань	Delivery period: до Aug 15, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м. Нікополь, Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Jul 4, 2019, 14:57
Додаток 2.doc Download	Procurement documents	Jul 4, 2019, 14:57
Додаток 3.doc Download		Jul 4, 2019, 14:57
Оголошення.doc Download	Procurement documents	Jul 4, 2019, 14:57
Додаток 1.doc Download	Technical specifications	Jul 4, 2019, 14:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

About tender

Complain ID prozorro:

UA-2019-07-04-000647-b

Expected value:

UAH17,000.00 including VAT

Minimum price decrement:

UAH170.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ліштван Світлана Валеріївна

E-mail: domas@i.ua Phone: +380668198747 EDRPOU:

2460315381

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Скани завірені ФОП Ліштван С. В.rar	Compliance confirmation	Jul 10, 2019, 15:44
Лист повноважень _2_.pdf Download	Compliance confirmation	Jul 10, 2019, 15:44
Додаток 1.pdf Download	Technical specifications	Jul 10, 2019, 15:44
L Сертификат типа перчатки кл.0 от 05.08.2013 _1_.pdf Download	Compliance confirmation	Jul 10, 2019, 15:44
L СЭС боты.pdf Download	Compliance confirmation	Jul 10, 2019, 15:44
Висновок 05.2013.pdf Download	Compliance confirmation	Jul 10, 2019, 15:44
Справка об открытии счета 02.05.19 р.pdf Download	Compliance confirmation	Jul 10, 2019, 15:44
Порівняльна таблиця тех характеристик.pdf Download	Technical specifications	Jul 10, 2019, 15:44
Додаток 2.pdf Download	Price offer	Jul 10, 2019, 15:44