монтажний комплект для зєднання кореткору обєму газу :Флоутек ТМ-2-3-4 з лічильником газу TZ/FLUXI/DELTA

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 16:05

until Jul 13, 2020, 16:03

Call for proposals

from Jul 13, 2020, 16:03

until Jul 16, 2020, 16:03

Auction
not conducted
Qualification

from Jul 16, 2020, 16:05

until Jul 16, 2020, 16:59

Offers considered

from Jul 16, 2020, 16:59

until Jul 23, 2020, 11:53

Offers to be submitted:
Jul 13, 2020, 16:03 – Jul 16, 2020, 16:03
Clarification period:
Jul 7, 2020, 16:05 – Jul 13, 2020, 16:03

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

монтажний комплект для зєднання кореткору обєму газу :Флоутек ТМ-2-3-4 з лічильником газу TZ/FLUXI, DELTA

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

Quantity:

6 штуки

Delivery period:

Aug 3, 2020 – Sep 7, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 7, 2020, 16:05
Draft contract Jul 7, 2020, 16:05
Not indicated Jul 7, 2020, 16:05
Procurement documents Jul 7, 2020, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: 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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

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

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Price offer Jul 15, 2020, 14:42
Documents confirming of qualification Jul 15, 2020, 14:42
Not indicated Jul 15, 2020, 14:43
Documents confirming of qualification Jul 15, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 16, 2020, 16:58
Not indicated Jul 16, 2020, 16:59

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 11:52
Annexes to the contract Jul 23, 2020, 11:52
Signed contract Jul 23, 2020, 11:52
Not indicated Jul 23, 2020, 11:53

Offer

UAH5,999.76 including VAT

Status

winner

Contract

Useful links

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