лічильники гарячої та холодної води

Expected value

UAH90,000.00

including VAT
Called off
Call for proposals

from Sep 18, 2019, 14:30

until Oct 4, 2019, 09:00

Auction

from Oct 7, 2019, 11:35

until Oct 7, 2019, 11:56

Qualification

from Oct 7, 2019, 11:56

until Oct 11, 2019, 08:39

Offers considered
not conducted
Offers to be submitted:
Sep 18, 2019, 14:30 – Oct 4, 2019, 09:00
Auction launch:
Oct 7, 2019, 11:35 – Oct 7, 2019, 11:56
Clarification period:
Sep 18, 2019, 14:30 – Sep 24, 2019, 09:00
Answers till:
Oct 4, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 18, 2019, 14:28

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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 гарячої води (власні кошти)

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

Quantity:

14 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

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

лічильник холодної води (власні кошти)

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

Quantity:

1 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 Oct 7, 2019, 11:56
Not indicated Oct 7, 2019, 11:56
Not indicated Sep 18, 2019, 14:27
Not indicated Sep 18, 2019, 14:27
Not indicated Sep 18, 2019, 14:27
Not indicated Sep 18, 2019, 14:27
Not indicated Sep 18, 2019, 14:28
Not indicated Sep 18, 2019, 14:27

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:
UAH90,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Compliance confirmation Oct 3, 2019, 10:49
Documents confirming of qualification Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 11:23
Compliance confirmation Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Compliance confirmation Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Compliance confirmation Oct 3, 2019, 10:49
Documents confirming of qualification Oct 3, 2019, 10:49
Compliance confirmation Oct 3, 2019, 10:49
Documents confirming of qualification Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Compliance confirmation Oct 3, 2019, 10:49
Not indicated Oct 3, 2019, 11:25
Technical specifications Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49
Compliance confirmation Oct 3, 2019, 10:49
Technical specifications Oct 3, 2019, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 08:36
Not indicated Oct 11, 2019, 08:36
Extract from the register Oct 7, 2019, 11:57

Offer

UAH84,408.00 including VAT

Status

disqualified
Name:
Криворот Наталія
E-mail: antapbuh@gmail.com Phone: 0504241411 EDRPOU:
31926313

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Not indicated Oct 2, 2019, 11:54
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44
Technical specifications Oct 2, 2019, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 08:39
Not indicated Oct 11, 2019, 08:39

Offer

UAH90,000.00 including VAT

Status

disqualified

Useful links

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

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E-mail: tender.ck@ukr.net Phone: +380472635830 Fax:
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