Теплові лічильники по коду ДК 021:2015- - 38550000-5 Лічильники

Expected value

UAH527,994.00

including VAT
Completed
Clarification period

from Feb 4, 2022, 13:39

until Feb 10, 2022, 13:14

Call for proposals

from Feb 10, 2022, 16:00

until Feb 15, 2022, 13:14

Auction

from Feb 16, 2022, 13:25

until Feb 16, 2022, 13:48

Qualification

from Feb 16, 2022, 13:48

until Feb 21, 2022, 09:14

Offers considered

from Feb 21, 2022, 09:14

until Mar 4, 2022, 09:12

Offers to be submitted:
Feb 10, 2022, 16:00 – Feb 15, 2022, 13:14
Auction launch:
Feb 16, 2022, 13:25 – Feb 16, 2022, 13:48
Clarification period:
Feb 4, 2022, 13:39 – Feb 10, 2022, 13:14

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплові лічильники ДУ 32

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

6 штуки

Delivery period:

до Apr 17, 2022

Place of delivery:

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

Теплові лічильники ДУ 40

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

5 штуки

Delivery period:

до Apr 17, 2022

Place of delivery:

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

Теплові лічильники ДУ 50

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

5 штуки

Delivery period:

до Apr 17, 2022

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
4

Теплові лічильники ДУ 65

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

4 штуки

Delivery period:

до Apr 17, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 4, 2022, 13:39
Procurement documents Feb 4, 2022, 13:40
Not indicated Feb 4, 2022, 13:42
Not indicated Feb 16, 2022, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
.Розрахунок здійснюється у безготівковому вигляді шляхом банківського переказу грошових коштів на рахунок Постачальника протягом 45-ти календарних днів з моменту отримання рахунку, виписаного після поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH527,994.00 including VAT
Minimum price decrement:
UAH2,639.97
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:
Покрас Олена Семенівна
E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:
+380222392198
Web site: EDRPOU:
19022122

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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 Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:34
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32
Not indicated Feb 11, 2022, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 21, 2022, 09:13
Not indicated Feb 21, 2022, 09:14

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2022, 09:11
Not indicated Mar 4, 2022, 09:11

Offer

UAH507,894.00 including VAT

Status

winner
Name:
ОКСЮТА ВІКТОР ЛЕОНІДОВИЧ
E-mail: oksuta.dzo@gmail.com Phone: +380672479566 EDRPOU:
2954404818

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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
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:11
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08
Not indicated Feb 14, 2022, 10:08

Offer

UAH524,840.00 including VAT

Status

Not considered

Contract

Useful links

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