Газове обладнання:комплекс вимірювальний роторний, модуль зв'язку з вбудованим модемом, пристрій переносу інформації, кабель з пристоєм гальванічної розв'язки

Обов'язковий перегляд специфікації

Expected value

UAH64,261.00

including VAT
Completed
Clarification period

from Aug 21, 2019, 11:15

until Aug 28, 2019, 11:11

Call for proposals

from Aug 28, 2019, 11:11

until Aug 31, 2019, 11:11

Auction
not conducted
Qualification

from Aug 31, 2019, 11:12

until Sep 4, 2019, 12:52

Offers considered

from Sep 4, 2019, 12:52

until Sep 30, 2019, 15:51

Offers to be submitted:
Aug 28, 2019, 11:11 – Aug 31, 2019, 11:11
Clarification period:
Aug 21, 2019, 11:15 – Aug 28, 2019, 11:11

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газове обладнання:комплекс вимірювальний роторний, модуль зв'язку з вбудованим модемом, пристрій переносу інформації, кабель з пристоєм гальванічної розв'язки

Code DK 021:2015: 39721410-9 Газові прилади

Quantity:

4 штука

Delivery period:

Sep 2, 2019 – Sep 13, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 11:19
Technical specifications Aug 21, 2019, 11:15
Draft contract Aug 21, 2019, 11:15
Procurement documents Aug 21, 2019, 11:15

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH64,261.00 including VAT
Minimum price decrement:
UAH640.00
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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Participants of auction

Name:
Прохоров Едуард Володимирович
E-mail: prokhorov.eduard@isker.com.ua Phone: 380562323070, EDRPOU:
38974101

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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
Price offer Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06
Technical specifications Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06
Compliance confirmation Aug 30, 2019, 17:06

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 15:51
Not indicated Sep 30, 2019, 15:46
Not indicated Sep 30, 2019, 15:46
Not indicated Sep 30, 2019, 15:46

Offer

UAH59,871.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області