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Монтажні комплекти для встановлення лічильників-витратомірів

Expected value

UAH39,000.00

including VAT

Completed

Clarification period

from Apr 1, 2020, 15:24

until Apr 2, 2020, 16:00

Call for proposals

from Apr 2, 2020, 16:00

until Apr 6, 2020, 16:00

Auction

not conducted

Qualification

from Apr 6, 2020, 16:02

until Apr 7, 2020, 16:12

Offers considered

from Apr 7, 2020, 16:12

until Apr 15, 2020, 12:08

Offers to be submitted:

Apr 2, 2020, 16:00 – Apr 6, 2020, 16:00

Clarification period:

Apr 1, 2020, 15:24 – Apr 2, 2020, 16:00

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Світлана Алексійчук

Language skills:

—

Phone:

+380442920529

E-mail:

mtz@drdg.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монтажні комплекти для встановлення лічильників-витратомірів (строк поставки товару: протягом 15-ти робочих днів з дати підписання Договору) (кошти підприємства) Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 26 штуки	Delivery period: до May 15, 2020	Place of delivery: Україна, 02094, м. Київ, м. Київ, пр-т. Гагаріна, 23

Procurement documents

Document name	Document type	Date of publishing
Запит цінових пропозицій монтажні комплекти для встановлення лічильників-витратомірів.doc Download	Not indicated	Apr 1, 2020, 15:24

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

7 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-01-002603-b

Expected value:

UAH39,000.00 including VAT

Minimum price decrement:

UAH390.00

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:

Юрій Іванець

E-mail: technoton.kiev@gmail.com Phone: +380994568822 EDRPOU:

21660700

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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
Опис пропоз Аверс-центр.pdf Download	Not indicated	Apr 7, 2020, 15:49
Аверс-центр КП 06.04.2020.pdf Download	Estimate	Apr 7, 2020, 11:38
Аверс-центр КП 06.04.2020.pdf Download	Not indicated	Apr 6, 2020, 14:44

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду монтажні комплекти для встановлення лічильників-витратомірів.pdf Download	Not indicated	Apr 7, 2020, 16:11

Contract

Document name	Document type	Date of publishing
Договір поставки монтажні комплекти.pdf Download	Not indicated	Apr 15, 2020, 12:07