Лічильники газу турбінні =Німеччина=TZ/FLUXI G250 DN100.150(1:30 PN16

Expected value

UAH336,261.00

including VAT
Completed
Clarification period

from Nov 29, 2019, 10:24

until Dec 6, 2019, 10:20

Call for proposals

from Dec 6, 2019, 10:20

until Dec 11, 2019, 10:20

Auction

from Dec 12, 2019, 15:54

until Dec 12, 2019, 16:15

Qualification

from Dec 12, 2019, 16:15

until Dec 16, 2019, 13:35

Offers considered

from Dec 16, 2019, 13:35

until Dec 28, 2019, 11:59

Offers to be submitted:
Dec 6, 2019, 10:20 – Dec 11, 2019, 10:20
Auction launch:
Dec 12, 2019, 15:54 – Dec 12, 2019, 16:15
Clarification period:
Nov 29, 2019, 10:24 – Dec 6, 2019, 10:20

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники газу турбінні =Німеччина=TZ/FLUXI G250 DN100.150(1:30 PN16

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

4 штука

Delivery period:

Dec 13, 2019 – Dec 27, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 10:24
Not indicated Dec 12, 2019, 16:15
Not indicated Dec 12, 2019, 16:15
Draft contract Nov 29, 2019, 10:24
Not indicated Nov 29, 2019, 10:27
Technical specifications Nov 29, 2019, 10:24

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH336,261.00 including VAT
Minimum price decrement:
UAH3,362.00
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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Auction history

Participants of auction

Name:
Ярослав Ярошенко
E-mail: th.gasteh@gmail.com Phone: +380671635204 EDRPOU:
40514306

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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"
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 Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Technical specifications Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Price offer Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49
Not indicated Dec 10, 2019, 13:50
Documents confirming of qualification Dec 10, 2019, 13:49
Documents confirming of qualification Dec 10, 2019, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 13:26
Not indicated Dec 16, 2019, 13:35

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:51
Not indicated Dec 28, 2019, 11:51
Not indicated Dec 28, 2019, 11:51
Not indicated Dec 28, 2019, 11:59

Offer

UAH308,484.00 including VAT

Status

winner
Name:
Технічний Менеджер
E-mail: market@tehnoincom.com.ua Phone: +380674684824 EDRPOU:
37400375

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Offer

UAH330,780.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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