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Електричні лічильники з інсталяцією в комплекті :Код ДК 021-2015:38550000-5 Лічильники

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Sep 25, 2019, 10:21

until Sep 27, 2019, 10:18

Call for proposals

from Oct 2, 2019, 10:18

until Oct 4, 2019, 10:18

Auction

not conducted

Qualification

from Oct 4, 2019, 10:21

until Oct 9, 2019, 09:45

Offers considered

from Oct 9, 2019, 09:45

until Nov 1, 2019, 10:24

Offers to be submitted:

Oct 2, 2019, 10:18 – Oct 4, 2019, 10:18

Clarification period:

Sep 25, 2019, 10:21 – Sep 27, 2019, 10:18

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Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла-садок №55 "Барвінок" Маріупольської міської ради Донецької області"

EDRPOU code:

26319207

Web site:

Not indicated

Address:

Україна, 87515, Донецька область, м. Маріуполь, вул. Італійська, буд. 116-А

Rating:

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Main contact

Name:

Світлана Карташова

Language skills:

—

Phone:

+380979351042

E-mail:

barvinok-dnz55@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні лічильники з інсталяцією в комплекті :Код ДК 021-2015:38550000-5 Лічильники Code DK 021:2015: 38550000-5 Лічильники	Quantity: 10 штука	Delivery period: Oct 15, 2019 – Dec 15, 2019	Place of delivery: Україна, 87515, Донецька область, Маріуполь, вул.Італійська,116-а на умовах СПТ

Procurement documents

Document name	Document type	Date of publishing
Додаток 4. Проект договору+спеціфікація.doc Download	Draft contract	Sep 25, 2019, 10:21
Додаток 1. Технічне завдання.docx Download	Technical specifications	Sep 25, 2019, 10:21
оголошення лічильник.doc Download	Estimate	Sep 25, 2019, 10:21
Додаток 3. Форма комерційної пропозиції.docx Download	Estimate	Sep 25, 2019, 10:21
додаток2 вимога до кваліф учасника.doc Download	Procurement documents	Sep 25, 2019, 10:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-25-000482-b

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH70.00

Type of purchase item:

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

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Participants of auction

Name:

ПП "Єлектрон-АН"

E-mail: elektronan@meta.ua Phone: +380963795198 EDRPOU:

34908852

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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
Св-во платника ПДВ.jpg Download	Not indicated	Oct 3, 2019, 12:44
2301 АР3_.163.jpg Download	Not indicated	Oct 3, 2019, 12:44
пропозиция.jpg Download	Not indicated	Oct 8, 2019, 14:36
пропозиц нова.jpg Download	Not indicated	Oct 8, 2019, 12:37

ПРИКАЗ.jpg Download	Not indicated	Oct 3, 2019, 12:44
реквизиты.jpg Download	Not indicated	Oct 3, 2019, 12:44
пропоз.jpg Download	Not indicated	Oct 3, 2019, 12:44
Статут стор 1.jpg Download	Not indicated	Oct 3, 2019, 12:44
відомості про участника (1).jpg Download	Not indicated	Oct 3, 2019, 12:44
Св-во про держ реєстрацію.jpg Download	Not indicated	Oct 3, 2019, 12:44
2301 AP3_.94.jpg Download	Not indicated	Oct 3, 2019, 12:44
Статут стор 6.jpg Download	Not indicated	Oct 3, 2019, 12:44

Decision of the responsible person

Document name	Document type	Date of publishing
File.PDF Download	Review Protocol	Oct 9, 2019, 09:44

Contract

Document name	Document type	Date of publishing
протокол 24.PDF Download	Not indicated	Nov 1, 2019, 10:23
договор электрон-ан.PDF Download	Signed contract	Nov 1, 2019, 10:23

Offer

UAH6,888.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Лічильники

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №55 "Барвінок" Маріупольської міської ради Донецької області"