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ДК 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин (лічильники води)

Expected value

UAH22,000.00

including VAT
Completed
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Clarification period

from Aug 23, 2017, 10:17

until Aug 29, 2017, 12:00

Call for proposals

from Aug 29, 2017, 12:00

until Sep 1, 2017, 12:00

Auction
not conducted
Qualification

from Sep 1, 2017, 12:01

until Sep 4, 2017, 14:31

Offers considered

from Sep 4, 2017, 14:31

until Sep 7, 2017, 08:25

Submission of proposals:
Aug 29, 2017, 12:00 – Sep 1, 2017, 12:00
Clarification period:
Aug 23, 2017, 10:17 – Aug 29, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 37
Rating:
13 reviews
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Main contact

Name:
Олена Альошкіна
Language skills:
—
Phone:
+380563743311,+380968181417
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лічильники води

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

Quantity:

7 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Космічна,10

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Aug 23, 2017, 10:17
Technical specifications Aug 23, 2017, 10:17
Qualification criteria Aug 23, 2017, 10:17
Draft contract Aug 23, 2017, 10:17

About procurement

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price reduction step size:
UAH110.00
Reviews in Dozorro:

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Participants of auction

Name:
Игорь Леляков
E-mail: [email protected] Phone: +380933914174, +380503206595, +380562323027 EDRPOU:
33183798

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Sep 1, 2017, 10:27
Documents confirming of qualification Sep 1, 2017, 10:27
Compliance confirmation Sep 1, 2017, 10:27
Compliance confirmation Sep 1, 2017, 10:27
Documents confirming of qualification Sep 1, 2017, 10:27
Price offer Sep 1, 2017, 10:27

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Sep 4, 2017, 14:31

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Sep 7, 2017, 08:25

Offer

UAH21,450.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: [email protected] Phone: 380442048383 EDRPOU:
02070921
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Expected value

UAH13,000.00 without VAT

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