лічильники гарячої та холодної води

Expected value

UAH84,500.00

including VAT
Completed
Call for proposals

from Jul 12, 2019, 14:50

until Jul 30, 2019, 09:00

Auction

from Jul 31, 2019, 13:30

until Jul 31, 2019, 13:51

Qualification

from Jul 31, 2019, 13:51

until Aug 22, 2019, 11:32

Offers considered

from Aug 22, 2019, 11:32

until Sep 4, 2019, 13:45

Offers to be submitted:
Jul 12, 2019, 14:50 – Jul 30, 2019, 09:00
Auction launch:
Jul 31, 2019, 13:30 – Jul 31, 2019, 13:51
Clarification period:
Jul 12, 2019, 14:50 – Jul 20, 2019, 09:00
Answers till:
Jul 30, 2019, 09:00
Date of the last changes to the tender conditions:
Jul 18, 2019, 16:53

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька обл., ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Кубишкіна Тетяна Іванівна
Language skills:
Phone:
+38 (061) 222-22-66
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильники холодної води (власні кошти)

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

4 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69000, Запорізька обл., ЗАПОРІЖЖЯ, Товариська, 47
2

лічильники холодної та гарячої води турбінні (власні кошти)

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

6 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69000, Запорізька обл., ЗАПОРІЖЖЯ, Товариська, 47
3

лічильники холодної води (власні кошти)

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

5 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69000, Запорізька обл., ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 12, 2019, 14:48
Not indicated Jul 31, 2019, 13:51
Not indicated Jul 31, 2019, 13:51
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 12, 2019, 14:47
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 12, 2019, 14:47
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 12, 2019, 14:47
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 12, 2019, 14:47
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 18, 2019, 16:53
Not indicated Jul 12, 2019, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,500.00 including VAT
Minimum price decrement:
UAH1,690.00
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:
Сухова Олена Олександрівна
E-mail: ezant1991@ukr.net Phone: 380503227016, EDRPOU:
13618262

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 26, 2019, 14:26
Technical specifications Jul 26, 2019, 14:22
Compliance confirmation Aug 22, 2019, 13:25
Technical specifications Jul 26, 2019, 14:32
Technical specifications Jul 26, 2019, 14:23
Compliance confirmation Aug 22, 2019, 13:25
Technical specifications Jul 29, 2019, 12:25
Technical specifications Jul 29, 2019, 12:25
Technical specifications Jul 26, 2019, 14:20
Technical specifications Jul 26, 2019, 14:22
Documents confirming of qualification Jul 26, 2019, 14:16
Compliance confirmation Jul 26, 2019, 14:19
Compliance confirmation Jul 26, 2019, 14:19
Documents confirming of qualification Jul 26, 2019, 14:17
Compliance confirmation Jul 26, 2019, 14:18
Technical specifications Jul 26, 2019, 14:23
Technical specifications Jul 26, 2019, 14:21
Compliance confirmation Jul 26, 2019, 14:19
Technical specifications Jul 26, 2019, 14:37
Not indicated Aug 22, 2019, 13:27
Not indicated Jul 29, 2019, 15:43
Compliance confirmation Jul 26, 2019, 14:20
Documents confirming of qualification Jul 26, 2019, 14:17
Compliance confirmation Jul 26, 2019, 14:18
Technical specifications Jul 26, 2019, 14:21
Technical specifications Jul 26, 2019, 14:35
Technical specifications Jul 26, 2019, 14:21
Technical specifications Jul 26, 2019, 14:23
Technical specifications Jul 26, 2019, 14:22
Documents confirming of qualification Jul 26, 2019, 14:17
Technical specifications Jul 26, 2019, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 09:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 09:11
Not indicated Aug 7, 2019, 17:06
Not indicated Aug 22, 2019, 11:32
Not indicated Aug 7, 2019, 17:07
Extract from the register Jul 31, 2019, 13:52
Not indicated Aug 22, 2019, 11:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 13:53

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 13:45
Signed contract Sep 4, 2019, 13:43

Offer

UAH84,000.00 including VAT

Status

winner
Name:
Григорий
E-mail: tehnoetalon@i.ua Phone: +380443792247,+380443792247,+380500364724,+380984400835,+380950678162 EDRPOU:
37787844

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2019, 16:00
Technical specifications Jul 29, 2019, 16:00
Technical specifications Jul 29, 2019, 16:00
Documents confirming of qualification Jul 29, 2019, 16:00
Documents confirming of qualification Jul 29, 2019, 16:00
Documents confirming of qualification Jul 29, 2019, 16:00
Documents confirming of qualification Jul 29, 2019, 16:00
Compliance confirmation Jul 29, 2019, 16:00
Compliance confirmation Jul 29, 2019, 16:00

Offer

UAH84,490.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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Expected value

UAH145,698.00 including VAT

View