код ДК 021:2015 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів (манометр технічний показуючий, напоромір, кран 3-х ходовий, відповідний код 38425000-0 Гідромеханічне обладнання)

Expected value

UAH6,514.00

including VAT
Completed
Clarification period

from Nov 10, 2020, 10:38

until Nov 16, 2020, 10:36

Call for proposals

from Nov 16, 2020, 10:36

until Nov 19, 2020, 10:36

Auction
not conducted
Qualification

from Nov 19, 2020, 10:38

until Nov 24, 2020, 15:10

Offers considered

from Nov 24, 2020, 15:10

until Dec 2, 2020, 12:31

Offers to be submitted:
Nov 16, 2020, 10:36 – Nov 19, 2020, 10:36
Clarification period:
Nov 10, 2020, 10:38 – Nov 16, 2020, 10:36

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

Манометр технічний показуючий ДМ05-100 (0-0,4 Мпа)-1,0-газ

Code DK 021:2015: 38425100-1 Манометри

Quantity:

2 штуки

Delivery period:

Dec 2, 2020 – Dec 14, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Напоромір ДН 05100-4к Па-1-02М ТУУ 33.2-14307481-3;2005

Code DK 021:2015: 38425000-0 Гідромеханічне обладнання

Quantity:

4 штуки

Delivery period:

Dec 2, 2020 – Dec 14, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Кран -3х ходовий для манометра11б 18бк вик.5

Code DK 021:2015: 38425000-0 Гідромеханічне обладнання

Quantity:

2 штуки

Delivery period:

Dec 2, 2020 – Dec 14, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 10:41
Technical specifications Nov 10, 2020, 10:38
Procurement documents Nov 10, 2020, 10:38
Draft contract Nov 10, 2020, 10:38

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 (накладної)

About tender

Complain ID prozorro:
Expected value:
UAH6,514.00 including VAT
Minimum price decrement:
UAH130.28
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:
Лозінська Олена
E-mail: TENDER@VIKTER.KIEV.UA Phone: +380445811142 Web site: EDRPOU:
32246694

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
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:35
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28
Not indicated Nov 19, 2020, 09:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 24, 2020, 15:08
Not indicated Nov 24, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 12:29
Signed contract Dec 2, 2020, 12:29
Not indicated Dec 2, 2020, 12:31
Annexes to the contract Dec 2, 2020, 12:29

Offer

UAH5,605.51 including VAT

Status

winner

Contract

Useful links

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