лічильник тепла

лічильник тепла

Expected value

UAH49,000.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 09:15

until Nov 5, 2020, 09:20

Call for proposals

from Nov 5, 2020, 09:20

until Nov 10, 2020, 09:20

Auction

from Nov 11, 2020, 15:18

until Nov 11, 2020, 15:39

Qualification

from Nov 11, 2020, 15:39

until Nov 17, 2020, 13:18

Offers considered

from Nov 17, 2020, 13:18

until Nov 27, 2020, 11:10

Offers to be submitted:
Nov 5, 2020, 09:20 – Nov 10, 2020, 09:20
Auction launch:
Nov 11, 2020, 15:18 – Nov 11, 2020, 15:39
Clarification period:
Oct 30, 2020, 09:15 – Nov 5, 2020, 09:20

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Information about customer

Name:
EDRPOU code:
25490034
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, місто Мелітополь, вул. Чернишевського, буд. 26, каб. 1
Rating:

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Main contact

Name:
Спірідончук Віктор Миколайович (Spiridonchyk Victor Nicolaevic)
Language skills:
Phone:
+380965105294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильник тепла

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72312, Запорізька область, м. Мелітополь, вул. Чернишевського, 26

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 30, 2020, 14:56
Technical specifications Oct 30, 2020, 09:16
Not indicated Nov 11, 2020, 15:39
Not indicated Nov 11, 2020, 15:39
Not indicated Oct 30, 2020, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Покупець зобов’язаний здійснити оплату згідно рахунку Постачальника в повному обсязі, яка повинна бути проведена у гривнях банківським переказом на банківський рахунок Постачальника, що вказується у даному Договорі, протягом 15 п’ятнадцяти календарних днів з моменту передачі товару, згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH490.00
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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Auction history

Participants of auction

Name:
Петренко Микола Миколайович
E-mail: smeta@au.ua Phone: +380445313717 Fax:
+380445319912
EDRPOU:
31305690

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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
Not indicated Nov 5, 2020, 10:41
Not indicated Nov 5, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
License Nov 17, 2020, 13:17
Not indicated Nov 17, 2020, 13:18

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 11:10
Signed contract Nov 27, 2020, 11:08

Offer

UAH35,997.22 including VAT

Status

winner
Name:
Олена Щербініна
E-mail: ksm_service@ukr.net Phone: +380504845225 EDRPOU:
34748708

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37
Not indicated Nov 9, 2020, 17:37

Offer

UAH49,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Мелітопольської міської ради Запорізької області

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