Лічильники НІК

Лічильники НІК

Expected value

UAH97,416.00

including VAT
Completed
Clarification period

from Mar 6, 2023, 15:03

until Mar 10, 2023, 09:02

Call for proposals

from Mar 10, 2023, 09:10

until Mar 15, 2023, 10:02

Auction
not conducted
Qualification

from Mar 15, 2023, 10:03

until Mar 15, 2023, 11:40

Offers considered

from Mar 15, 2023, 11:40

until Mar 30, 2023, 11:56

Offers to be submitted:
Mar 10, 2023, 09:10 – Mar 15, 2023, 10:02
Clarification period:
Mar 6, 2023, 15:03 – Mar 10, 2023, 09:02
Answers till:
Mar 15, 2023, 10:02

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

122430(38420000-5) Лічильник електроенергії однофазний

Meters

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

44 штуки

Delivery period:

Mar 20, 2023 – Apr 10, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 8, 2023, 11:45
Not indicated Mar 6, 2023, 15:05
Technical specifications Mar 8, 2023, 11:44
Technical specifications Mar 6, 2023, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,416.00 including VAT
Minimum price decrement:
UAH487.08
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:
Сергей Ткачук
E-mail: at-elektro@ukr.net Phone: +380933976759 EDRPOU:
32902419

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Not indicated Mar 14, 2023, 14:19
Documents confirming of qualification Mar 14, 2023, 14:17
Price offer Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17
Documents confirming of qualification Mar 14, 2023, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Mar 15, 2023, 11:38
Not indicated Mar 15, 2023, 11:40

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2023, 11:55
Not indicated Mar 30, 2023, 11:56

Offer

UAH97,416.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"