ДК 021:2015 – 38550000-5 (Теплові лічильники ультразвукові фланцеві)

Expected value

UAH510,000.00

including VAT
Completed
Clarification period

from Oct 3, 2019, 14:31

until Oct 8, 2019, 16:00

Call for proposals

from Oct 8, 2019, 17:00

until Oct 10, 2019, 17:00

Auction
not conducted
Qualification

from Oct 10, 2019, 17:04

until Oct 16, 2019, 10:26

Offers considered

from Oct 16, 2019, 10:26

until Oct 21, 2019, 10:37

Offers to be submitted:
Oct 8, 2019, 17:00 – Oct 10, 2019, 17:00
Clarification period:
Oct 3, 2019, 14:31 – Oct 8, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 38550000-5 (Теплові лічильники ультразвукові фланцеві) (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

20 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, 6Б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 14:31
Not indicated Oct 3, 2019, 14:31
Not indicated Oct 3, 2019, 14:31
Not indicated Oct 3, 2019, 14:31
Not indicated Oct 3, 2019, 14:31
Not indicated Oct 3, 2019, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Сухова Олена Олександрівна
E-mail: ezant1991@ukr.net Phone: 380503227016, EDRPOU:
13618262

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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
Documents confirming of qualification Oct 10, 2019, 14:34
Documents confirming of qualification Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:33
Technical specifications Oct 10, 2019, 14:33
Technical specifications Oct 10, 2019, 14:33
Documents confirming of qualification Oct 10, 2019, 14:34
Price offer Oct 10, 2019, 14:34
Documents confirming of qualification Oct 10, 2019, 14:34
Price offer Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:33
Documents confirming of qualification Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:33
Technical specifications Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:34
Documents confirming of qualification Oct 10, 2019, 14:34
Documents confirming of qualification Oct 10, 2019, 14:34
Documents confirming of qualification Oct 10, 2019, 14:34
Technical specifications Oct 10, 2019, 14:33
Price offer Oct 10, 2019, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 10:26
Review Protocol Oct 16, 2019, 10:23

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 10:35
Not indicated Oct 21, 2019, 10:37

Offer

UAH508,218.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"

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Name:
Олена Потапенко
E-mail: potapenkoolena@dhp.dniprorada.gov.ua Phone: +380634075064 Web site: EDRPOU:
40506248
8
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Expected value

UAH360,500.00 including VAT

View