Лічильники - за кодом СPV за ДК 021:2015 — 38550000-5 (лічильники газу мембранні з КМЧ G-1,6 «Октава», G-2,5 «Октава», G-4 «Октава», G-1,6 «Метрікс», G-2,5 «Метрікс», G-4 «Метрікс»)

лічильники газу мембранні з КМЧ: G-1,6 «Октава», G-2,5 «Октава», G-4 «Октава», G-1,6 «Метрікс», G-2,5 «Метрікс», G-4 «Метрікс»

Expected value

UAH1,756,800.00

including VAT
Called off
Call for proposals

from Dec 2, 2020, 13:14

until Dec 18, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 13:14 – Dec 18, 2020, 14:00
Clarification period:
Dec 2, 2020, 13:14 – Dec 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 18, 2020, 14:00
Appealing tender terms:
Dec 2, 2020, 13:14 – Dec 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 2, 2020, 13:12

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Information about customer

Name:
EDRPOU code:
03351734
Web site:
Not indicated
Address:
Україна, 39601, Полтавська область, Кременчук, Автозаводський район, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 46
Rating:
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Main contact

Name:
Андрющенко Наталія Володимирівна
Language skills:
Phone:
+380974873855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильники газу мембранні G-1,6 «Октава»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

550 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

лічильники газу мембранні G-2,5 «Октава»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

500 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

лічильники газу мембранні G-4 «Октава»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

400 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

лічильники газу мембранні G-1,6 «Метрікс»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

20 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

лічильники газу мембранні G-2,5 «Метрікс»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

230 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

лічильники газу мембранні G-4 «Метрікс»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

210 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 13:12
Not indicated Dec 2, 2020, 13:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,756,800.00 including VAT
Minimum price decrement:
UAH17,568.00
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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Participants of auction

Name:
Половинка Олексій Євгенович
E-mail: npkenergo@ukr.net Phone: 380503631335, 380503631335 EDRPOU:
34315193

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Not indicated Dec 18, 2020, 12:33
Not indicated Dec 18, 2020, 12:28
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20
Compliance confirmation Dec 18, 2020, 12:20

Offer

UAH1,756,245.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"

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Name:
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E-mail: sviderska-tv@ukrposhta.ua Phone: 380507002130 Web site: EDRPOU:
21560045
10
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Expected value

UAH1,230,788.22 including VAT

View