Прилади для вимірювання витрати, рівня та тиску рідин і газів. Датчики тиску IFM PT5404 та IFM PT3589 та з`єднувачі Е11252

Expected value

UAH93,000.00

including VAT
Called off
Clarification period

from Nov 24, 2020, 14:55

until Nov 28, 2020, 14:59

Call for proposals

from Nov 28, 2020, 14:59

until Dec 3, 2020, 14:59

Auction
not conducted
Qualification

from Dec 3, 2020, 15:04

until Dec 3, 2020, 16:45

Offers considered
not conducted
Offers to be submitted:
Nov 28, 2020, 14:59 – Dec 3, 2020, 14:59
Clarification period:
Nov 24, 2020, 14:55 – Nov 28, 2020, 14:59

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03338030
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, Полтава, вул.Комарова,2а
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Книш Світлана Марківна ( )
Language skills:
Phone:
+380532510476
E-mail:
Fax:
+380532510475

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Датчики тиску IFM PT5404

Code DK 021:2015: 38423000-6 Обладнання для вимірювання тиску

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а
2

Датчики тиску IFM PT3589

Code DK 021:2015: 38423000-6 Обладнання для вимірювання тиску

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а
3

З`єднувачі Е11252

Code DK 021:2015: 38423000-6 Обладнання для вимірювання тиску

Quantity:

13 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 24, 2020, 14:55
Not indicated Nov 25, 2020, 09:12
Procurement documents Nov 24, 2020, 14:55

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 including VAT
Minimum price decrement:
UAH465.00
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:
TENDER@ITEU.COM.UA
E-mail: TENDER@ITEU.COM.UA EDRPOU:
43153796

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

Decision of the responsible person

Document name Document type Date of publishing
License Dec 3, 2020, 16:14
Not indicated Dec 3, 2020, 16:38

Offer

UAH88,720.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Полтавське обласне комунальне виробниче підприємство теплового господарства «Полтаватеплоенерго»