Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лічильники (Лічильники тепла і води)

Expected value

UAH288,155.58

including VAT

Completed

Clarification period

from Sep 25, 2020, 13:32

until Oct 1, 2020, 09:00

Call for proposals

from Oct 1, 2020, 09:00

until Oct 6, 2020, 16:00

Auction

not conducted

Qualification

from Oct 6, 2020, 16:03

until Oct 7, 2020, 09:29

Offers considered

from Oct 7, 2020, 09:29

until Oct 26, 2020, 08:41

Offers to be submitted:

Oct 1, 2020, 09:00 – Oct 6, 2020, 16:00

Clarification period:

Sep 25, 2020, 13:32 – Oct 1, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

13711949

Web site:

http://brovteplo.com.ua

Address:

Україна, 07400, Київська область, Бровари, Україна, м.Бровари, Київська область, вул. Грушевського, буд.За.

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Боровська Владлена Сергіївна

Language skills:

—

Phone:

+3805041-10-441

E-mail:

VLADLENA1980@UKR.NET

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильники (Лічильники тепла і води) Code DK 021:2015: 38551000-2 Лічильники енергії	Quantity: 3 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 07400, Київська область, Бровари, Я.Мудрого 96

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 25, 2020, 14:07
sign.p7s	Not indicated	Sep 25, 2020, 13:31

Лічильники тепла і води оголошення.docx Download	Not indicated	Sep 25, 2020, 13:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( working )

About tender

Complain ID prozorro:

UA-2020-09-25-007448-a

Expected value:

UAH288,155.58 including VAT

Minimum price decrement:

UAH1,440.78

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Покрас Олена Семенівна

E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:

+380222392198

Web site:

https://www.sempal.com

EDRPOU:

19022122

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
11. Інформація технічні_ якісні х-ки.pdf Download	Not indicated	Oct 5, 2020, 11:53
4. Свідоцтво ПДВ_Завірене_.pdf Download	Not indicated	Oct 5, 2020, 11:53
5. Сертифікати якості.rar	Not indicated	Oct 5, 2020, 11:53
sign.p7s	Not indicated	Oct 5, 2020, 11:59
1. Повноваження_Протокол_Наказ.pdf Download	Not indicated	Oct 5, 2020, 11:53
7. Лист-згода_з проектом договору.pdf Download	Not indicated	Oct 5, 2020, 11:53
6. Лист-гарантія_відповідність_вимогам.pdf Download	Not indicated	Oct 5, 2020, 11:53
10. Довідка мат-техн база.pdf Download	Not indicated	Oct 5, 2020, 11:53
9. Довідка_працівників.pdf Download	Not indicated	Oct 5, 2020, 11:53
2. Відомості про учасника торгів.pdf Download	Not indicated	Oct 5, 2020, 11:53
3. Витяг 2020_09_28_Завірен.pdf Download	Not indicated	Oct 5, 2020, 11:53
12. ДОГОВІР СЕМПАЛ.pdf Download	Not indicated	Oct 5, 2020, 11:53
8. ЛИСТ-ЗГОДА.pdf Download	Not indicated	Oct 5, 2020, 11:53

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Семпал.pdf Download	Not indicated	Oct 7, 2020, 09:29
sign.p7s	Not indicated	Oct 7, 2020, 09:29