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Public procurement simplified procurement

without Qualified electronic signature

Лічильник електричної енергії NIK2303 ARP3.1000.MC11

Вимоги до товару відповідно до умов документації

Expected value

UAH5,800.00

including VAT

Completed

Clarification period

from Feb 3, 2020, 13:57

until Feb 5, 2020, 00:00

Call for proposals

from Feb 5, 2020, 00:00

until Feb 6, 2020, 00:00

Auction

not conducted

Qualification

from Feb 6, 2020, 00:04

until Feb 6, 2020, 13:44

Offers considered

from Feb 6, 2020, 13:44

until Mar 25, 2020, 08:30

Offers to be submitted:

Feb 5, 2020, 00:00 – Feb 6, 2020, 00:00

Clarification period:

Feb 3, 2020, 13:57 – Feb 5, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильник електричної енергії NIK2303 ARP3.1000.MC11 Code DK 021:2015: 38550000-5 Лічильники	Quantity: 2 шт	Delivery period: Feb 12, 2020 – Feb 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ.doc Download	Not indicated	Feb 3, 2020, 13:56

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Попередня оплата в розмірі 100 відсотків протягом 5 банківських днів з моменту отримання рахунку шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:

UA-2020-02-03-001777-a

Expected value:

UAH5,800.00 including VAT

Minimum price decrement:

UAH29.00

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:

Татьяна

E-mail: tania@axiomplus.com.ua Phone: +380976403167 EDRPOU:

36940285

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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
GENERIC_21BW-3_00684.pdf Download	Not indicated	Feb 6, 2020, 09:55
сертифікат відповідності.pdf Download	Not indicated	Feb 5, 2020, 13:53
дов аналог договори.pdf Download	Not indicated	Feb 5, 2020, 13:53
дов мат-тех база.pdf Download	Not indicated	Feb 5, 2020, 13:53
дов про працівників.pdf Download	Not indicated	Feb 5, 2020, 13:53
Витяг з ЄДРПОУ.pdf Download	Not indicated	Feb 5, 2020, 13:53
Свідотство про ПДВ (1).pdf Download	Not indicated	Feb 5, 2020, 13:53
Цінова пропозиція.pdf Download	Price offer	Feb 5, 2020, 13:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf Download	Not indicated	Feb 6, 2020, 13:44

Contract

Document name	Document type	Date of publishing
Договор.pdf Download	Signed contract	Feb 13, 2020, 10:54

Offer

UAH5,076.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Лічильники

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"