Прилади обліку теплової енергії

Expected value

UAH118,000.00

including VAT
Completed
Clarification period

from Aug 29, 2023, 16:15

until Sep 4, 2023, 00:00

Call for proposals

from Sep 4, 2023, 00:00

until Sep 7, 2023, 00:00

Auction
not conducted
Qualification

from Sep 7, 2023, 00:01

until Sep 7, 2023, 15:19

Offers considered

from Sep 7, 2023, 15:19

until Sep 14, 2023, 16:40

Offers to be submitted:
Sep 4, 2023, 00:00 – Sep 7, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 29, 2023, 16:15 – Sep 4, 2023, 00:00

Pay attention!

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

Answers till:
Sep 7, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
01489345
Web site:
Not indicated
Address:
Україна, 02156, м. Київ, м. Київ, ВУЛИЦЯ Братиславська, будинок 14-А
Rating:

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Main contact

Name:
Драгун Наталія Вікторівна
Language skills:
Phone:
080974467595,380445131302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилади обліку теплової енергії

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 комплект

Delivery period:

Sep 11, 2023 – Nov 30, 2023

Place of delivery:

Україна, 02156, м. Київ, вул.Братиславська, 14-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2023, 16:19
Not indicated Aug 29, 2023, 16:16
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15
Not indicated Aug 29, 2023, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Прилади обліку теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH118,000.00 including VAT
Minimum price decrement:
UAH590.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Петренко Микола Миколайович
E-mail: smeta@au.ua Phone: +380445313717 Fax:
+380445319912
EDRPOU:
31305690

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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
Compliance confirmation Sep 7, 2023, 17:53
Compliance confirmation Sep 7, 2023, 17:53
Not indicated Sep 4, 2023, 18:43
Not indicated Sep 4, 2023, 18:43
Compliance confirmation Sep 7, 2023, 17:53
Not indicated Sep 4, 2023, 18:43
Not indicated Sep 7, 2023, 17:54
Not indicated Sep 4, 2023, 18:45
Compliance confirmation Sep 7, 2023, 17:53
Compliance confirmation Sep 7, 2023, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2023, 15:19
Sep 7, 2023, 15:17

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2023, 16:35
Not indicated Sep 14, 2023, 16:34
Signed contract Sep 14, 2023, 16:27

Offer

UAH117,549.49 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей № 18 Деснянського району міста Києва

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