ДК 021: 2015 - 38420000-5- Прилади для вимірювання витрати, рівня та тиску рідин і газів (лічильник водяний).

Прилади для вимірювання витрати, рівня та тиску рідин і газів: лічильник водяний - 1 шт. - відповідний код - 38421100-3.

Expected value

UAH2,850.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 15:25

until Oct 27, 2020, 16:00

Call for proposals

from Oct 27, 2020, 16:00

until Oct 30, 2020, 15:30

Auction
not conducted
Qualification

from Oct 30, 2020, 15:33

until Nov 3, 2020, 15:47

Offers considered

from Nov 3, 2020, 15:47

until Nov 12, 2020, 10:25

Offers to be submitted:
Oct 27, 2020, 16:00 – Oct 30, 2020, 15:30
Clarification period:
Oct 21, 2020, 15:25 – Oct 27, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильник водяний

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08154, Київська область, м.Боярка, вул. Білогородська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:25
Not indicated Oct 21, 2020, 15:27
Not indicated Oct 21, 2020, 15:25
Not indicated Oct 21, 2020, 15:25
Not indicated Oct 21, 2020, 15:25
Not indicated Oct 21, 2020, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
оплата здійснюється протягом 15-ти банківських днів після поставки товару на склад Покупця та підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,850.00 including VAT
Minimum price decrement:
UAH14.25
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:
Скибицкая А.В.
E-mail: A.SKIBITSKAYA@VIKTER.KIEV.UA Phone: +380445811142 Web site: EDRPOU:
32246694

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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
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
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Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16
Not indicated Oct 30, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:47
Review Protocol Nov 3, 2020, 15:46

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 10:24
Not indicated Nov 12, 2020, 10:24
Signed contract Nov 12, 2020, 10:23
Annexes to the contract Nov 12, 2020, 10:23

Offer

UAH2,094.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Боярка-Водоканал"