Частини до лічильників води та теплолічильників

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH532,000.00

including VAT
Canceled
Clarification period

from Apr 14, 2020, 21:44

until Apr 15, 2020, 22:00

Call for proposals

from Apr 15, 2020, 22:00

until Apr 17, 2020, 22:00

Auction
not conducted
Qualification

from Apr 17, 2020, 22:02

Offers considered
not conducted
Offers to be submitted:
Apr 15, 2020, 22:00 – Apr 17, 2020, 22:00
Clarification period:
Apr 14, 2020, 21:44 – Apr 15, 2020, 22:00

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The reason for cancellation of the procurement

Explanation

У зв’язку з нової редакцією Закону України «Про публічні закупівлі», що вводиться в дію 19.04.2020

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 12:16

Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Гнездилова Надія
Language skills:
Phone:
+380612222225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини до лічильників води та теплолічильників

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

12,651 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська,47
2

Частини до лічильників води та теплолічильників

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

105 комплект

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 21:43
Not indicated Apr 14, 2020, 21:43
Not indicated Apr 14, 2020, 21:43
Not indicated Apr 14, 2020, 21:43
Not indicated Apr 14, 2020, 21:43
Not indicated Apr 14, 2020, 21:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH532,000.00 including VAT
Minimum price decrement:
UAH5,320.00
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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Participants of auction

Name:
Віталій Володимирович Батрак
E-mail: allkip@ukr.net Phone: +380612201599,+380612894188 EDRPOU:
32814789

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 12:19
Technical specifications Apr 17, 2020, 12:28
Technical specifications Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Price offer Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19
Not indicated Apr 17, 2020, 12:19
Documents confirming of qualification Apr 17, 2020, 12:19

Offer

UAH506,085.60 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”