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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прилад обліку електричної енергії

загальний фонд

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Oct 22, 2019, 18:19

until Oct 25, 2019, 16:00

Call for proposals

from Oct 25, 2019, 16:00

until Oct 30, 2019, 20:00

Auction

not conducted

Qualification

from Oct 30, 2019, 20:00

until Nov 4, 2019, 15:14

Offers considered

from Nov 4, 2019, 15:14

until Nov 20, 2019, 16:10

Offers to be submitted:

Oct 25, 2019, 16:00 – Oct 30, 2019, 20:00

Clarification period:

Oct 22, 2019, 18:19 – Oct 25, 2019, 16:00

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Information about customer

Name:

Департамент фінансів Дніпропетровської обласної державної адміністрації

EDRPOU code:

02312353

Web site:

Not indicated

Address:

Україна, 49600, Дніпропетровська область, Дніпро, вул. М.Грушевського 3

Rating:

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Main contact

Name:

Володимир Валерійович Шепета

Language skills:

—

Phone:

+380567450231

E-mail:

gfu@gfu.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прилад обліку електричної енергії: трьохфазний, 380В, тип енергії, що вимірюється, – актив-реактив, який пройшов повірку, НИК або еквівалент. Code DK 021:2015: 38550000-5 Лічильники	Quantity: 2 штуки	Delivery period: до Nov 20, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
проект договора.doc Download	Draft contract	Oct 22, 2019, 18:28
sign.p7s	Not indicated	Oct 24, 2019, 13:58
sign.p7s	Not indicated	Oct 22, 2019, 18:29

Документация.doc Download	Procurement documents	Oct 24, 2019, 13:57
Документация.doc Download	Procurement documents	Oct 24, 2019, 13:56
Документация.doc Download	Procurement documents	Oct 22, 2019, 18:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-10-22-000908-a

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH40.00

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:

Гапочка Кирило Валерійович

E-mail: gapochkaKV@energomera.kharkov.ua Phone: +380958547544 EDRPOU:

34952220

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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
Тендерна пропозиція.zip	Not indicated	Oct 30, 2019, 17:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2019, 15:14
акцепт счетчики.pdf Download	Not indicated	Nov 4, 2019, 15:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 16:09
Договор счетчики.pdf Download	Signed contract	Nov 20, 2019, 16:08

Offer

UAH6,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Лічильники

Public procurements list of the client Департамент фінансів Дніпропетровської обласної державної адміністрації