Комплекти коректорів об'єму газу ВЕГА-1.01-ВБ-0,4-60-НЧ-00.ДК 021:2015 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів.

АТ "Херсонгаз" юридична особа що здійснює діяльність в окремих сферах господарювання.

Expected value

UAH155,750.00

including VAT
Completed
Clarification period

from Feb 18, 2021, 11:17

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 22:00

until Mar 4, 2021, 00:00

Auction

from Mar 4, 2021, 14:25

until Mar 4, 2021, 14:46

Qualification

from Mar 4, 2021, 14:46

until Mar 10, 2021, 14:58

Offers considered

from Mar 10, 2021, 14:58

until Mar 18, 2021, 09:30

Offers to be submitted:
Feb 24, 2021, 22:00 – Mar 4, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2021, 14:25 – Mar 4, 2021, 14:46
Clarification period:
Feb 18, 2021, 11:17 – Feb 24, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03355353
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3
Rating:
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Main contact

Name:
Ольга Гейко
Language skills:
Phone:
+380552417076
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти коректорів об'єму газу ВЕГА-1.01-ВБ-0,4-60-НЧ-00.ДК 021:2015 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів.

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

5 комплект

Delivery period:

Mar 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 19, 2021, 12:01
Technical specifications Feb 18, 2021, 11:17
Not indicated Feb 19, 2021, 12:02
Not indicated Feb 18, 2021, 11:17
Not indicated Mar 4, 2021, 14:46
Not indicated Mar 4, 2021, 14:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH155,750.00 including VAT
Minimum price decrement:
UAH778.75
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:
Ярослав Ярошенко
E-mail: th.gasteh@gmail.com Phone: +380671635204 EDRPOU:
40514306

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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
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Technical specifications Mar 3, 2021, 11:42
Technical specifications Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Technical specifications Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Technical specifications Mar 3, 2021, 11:42
Technical specifications Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Technical specifications Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Documents confirming of qualification Mar 2, 2021, 16:33
Technical specifications Mar 2, 2021, 16:33
Price offer Mar 2, 2021, 16:33
Not indicated Mar 3, 2021, 11:43
Not indicated Mar 2, 2021, 16:34
Documents confirming of qualification Mar 2, 2021, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2021, 14:56
Not indicated Mar 10, 2021, 14:58

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 09:30
Signed contract Mar 18, 2021, 09:22

Offer

UAH128,950.00 including VAT

Status

winner
Name:
Прохоров Едуард Володимирович
E-mail: prokhorov.eduard@isker.com.ua Phone: 380562323070, EDRPOU:
38974101

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2021, 15:37
Technical specifications Mar 3, 2021, 15:38
Technical specifications Mar 3, 2021, 15:38
Not indicated Mar 3, 2021, 15:43
Compliance confirmation Mar 3, 2021, 15:38
Compliance confirmation Mar 3, 2021, 15:38
Price offer Mar 3, 2021, 15:37
Technical specifications Mar 3, 2021, 15:38
Compliance confirmation Mar 3, 2021, 15:37
Compliance confirmation Mar 3, 2021, 15:37
Compliance confirmation Mar 3, 2021, 15:37
Technical specifications Mar 3, 2021, 15:37
Compliance confirmation Mar 3, 2021, 15:37
Technical specifications Mar 3, 2021, 15:38
Compliance confirmation Mar 3, 2021, 15:38

Offer

UAH129,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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