обчислювач витрати

Expected value

UAH99,800.40

including VAT
Completed
Clarification period

from Oct 31, 2019, 09:19

until Nov 5, 2019, 11:00

Call for proposals

from Nov 5, 2019, 11:00

until Nov 7, 2019, 12:00

Auction
not conducted
Qualification

from Nov 7, 2019, 12:03

until Nov 8, 2019, 10:14

Offers considered

from Nov 8, 2019, 10:14

until Dec 2, 2019, 14:15

Offers to be submitted:
Nov 5, 2019, 11:00 – Nov 7, 2019, 12:00
Clarification period:
Oct 31, 2019, 09:19 – Nov 5, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Ігор Бенько
Language skills:
Phone:
+380953600023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

обчислювач витрати (для капітального ремонту котла ст. №4)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штука

Delivery period:

Nov 11, 2019 – Dec 11, 2019

Place of delivery:

Україна, 77304, Івано-Франківська область, м.Калуш, вул.Промислова,1.

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 09:24
Not indicated Oct 31, 2019, 09:19
Not indicated Oct 31, 2019, 09:19
Draft contract Oct 31, 2019, 09:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,800.40 including VAT
Minimum price decrement:
UAH1,200.00
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:
Зінчук Сергій Миколайович
E-mail: breber@ua.fm Phone: +380562357676 Fax:
+380562357676
Web site: EDRPOU:
42817901

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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
Not indicated Nov 5, 2019, 16:44
Not indicated Nov 5, 2019, 16:44
Not indicated Nov 5, 2019, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 8, 2019, 10:14
Not indicated Nov 8, 2019, 10:14

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:14
Signed contract Dec 2, 2019, 14:12

Offer

UAH99,799.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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Name:
Ірина Василик
E-mail: i.vasylyk@grmu.com.ua Phone: +380967824978 EDRPOU:
45204941

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Expected value

UAH101,376.00 including VAT

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