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38550000-5 Лічильники (Лічильник електричний трифазний в комплекті з установкою)

Лічильник електричний трифазний в комплекті з установкою, в комплекті з Автоматом трифазним 63 А , с Силовим кабелем ВВГнг 4х10, ящиком для електролічильника

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Oct 22, 2019, 13:50

until Oct 26, 2019, 13:37

Call for proposals

from Oct 26, 2019, 13:37

until Oct 30, 2019, 13:41

Auction

not conducted

Qualification

from Oct 30, 2019, 13:43

until Nov 4, 2019, 08:33

Offers considered

from Nov 4, 2019, 08:33

until Dec 3, 2019, 11:17

Offers to be submitted:

Oct 26, 2019, 13:37 – Oct 30, 2019, 13:41

Clarification period:

Oct 22, 2019, 13:50 – Oct 26, 2019, 13:37

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Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла-садок №153 "Черемушка" Маріупольської міської ради Донецької області

EDRPOU code:

39583324

Web site:

Not indicated

Address:

Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12

Rating:

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Main contact

Name:

Вікторія Пшенкіна

Language skills:

—

Phone:

+380673581167,+380984366701

E-mail:

kdnz153@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	38550000-5 Лічильники (Лічильник електричний трифазний в комплекті з установкою) Code DK 021:2015: 38550000-5 Лічильники	Quantity: 2 штука	Delivery period: Nov 1, 2019 – Dec 20, 2019	Place of delivery: Україна, 87553, Донецька область, маріуполь, вул. Новоросійська, 12

Procurement documents

Document name	Document type	Date of publishing
Додаток_2._Форма_цiновоi_пропозицii.docx Download	Procurement documents	Oct 22, 2019, 13:50
Додаток_1._Технiчне_завдання 70.docx Download	Technical specifications	Oct 22, 2019, 13:50
Додаток_3._Проект_договору+спецiфiкацiя.doc Download	Draft contract	Oct 22, 2019, 13:50
Оголошення.docx Download	Procurement documents	Oct 22, 2019, 13:50

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-22-002044-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 28, 2019, 12:52
Св-во про держ реєстрацію.jpg Download	Not indicated	Oct 28, 2019, 12:52
реквизиты.jpg Download	Not indicated	Oct 28, 2019, 12:52
Статут стор 1.jpg Download	Not indicated	Oct 28, 2019, 12:53
ПРИКАЗ.jpg Download	Not indicated	Oct 28, 2019, 12:52
Витяг з ЄДР стор 2.jpg Download	Not indicated	Oct 28, 2019, 12:52
2301 AP3_.94.jpg Download	Not indicated	Oct 28, 2019, 12:52
Статут стор 6.jpg Download	Not indicated	Oct 28, 2019, 12:53
Витяг з ЄДР стор 3.jpg Download	Not indicated	Oct 28, 2019, 12:52
пропозиц.jpg Download	Not indicated	Oct 28, 2019, 12:52
Витяг з ЄДР стор 1.jpg Download	Not indicated	Oct 28, 2019, 12:52
2301 АР3_.163.jpg Download	Not indicated	Oct 28, 2019, 12:52

Decision of the responsible person

Document name	Document type	Date of publishing
img322.pdf Download	Review Protocol	Nov 1, 2019, 08:09

Contract

Document name	Document type	Date of publishing
img346.pdf Download	Signed contract	Dec 3, 2019, 11:12

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 №153 "Черемушка" Маріупольської міської ради Донецької області