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Лічильники газу мембранні

Лічильники газу мембранні

Expected value

UAH971,000.00

including VAT
Completed
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Clarification period

from Jun 26, 2018, 13:52

until Jul 4, 2018, 10:00

Call for proposals

from Jul 4, 2018, 10:00

until Jul 6, 2018, 11:00

Auction

from Jul 9, 2018, 11:11

until Jul 9, 2018, 11:32

Qualification

from Jul 9, 2018, 11:32

until Jul 17, 2018, 16:42

Offers considered

from Jul 17, 2018, 16:42

until Jul 24, 2018, 13:34

Submission of proposals:
Jul 4, 2018, 10:00 – Jul 6, 2018, 11:00
Auction start:
Jul 9, 2018, 11:11 – Jul 9, 2018, 11:32
Clarification period:
Jun 26, 2018, 13:52 – Jul 4, 2018, 10:00

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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:
3 reviews
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
—
Phone:
380563772496
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лічильники газу мембранні

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

760 штук

Delivery period:

Jul 16, 2018 – Jul 27, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 9, 2018, 11:32
Not indicated Jul 9, 2018, 11:32
Change history
Technical specifications Jun 26, 2018, 13:53

About procurement

Complain ID prozorro:
Expected value:
UAH971,000.00 including VAT
Minimum price reduction step size:
UAH4,855.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Прохоров Едуард Володимирович
E-mail: [email protected] Phone: 380562323070, EDRPOU:
38974101

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Compliance confirmation Jul 6, 2018, 10:08
Compliance confirmation Jul 6, 2018, 10:08
Compliance confirmation Jul 6, 2018, 10:08
Compliance confirmation Jul 6, 2018, 10:08
Compliance confirmation Jul 6, 2018, 10:08
Compliance confirmation Jul 6, 2018, 10:08
Compliance confirmation Jul 6, 2018, 10:08

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Jul 17, 2018, 16:40

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jul 24, 2018, 13:33

Offer

UAH964,200.00 including VAT

Status

winner
Name:
Товканец Віктор Сергійович
E-mail: [email protected] Phone: +380508262379 EDRPOU:
39205848

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1
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Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Technical specifications Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06
Technical specifications Jul 6, 2018, 10:06
Technical specifications Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06
Technical specifications Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06
Technical specifications Jul 6, 2018, 10:06
Documents confirming of qualification Jul 6, 2018, 10:06

Offer

UAH971,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДНІПРОПЕТРОВСЬКГАЗ"

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E-mail: [email protected] Phone: +380667498541 EDRPOU:
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Expected value

UAH1,008,129.44 without VAT

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Теплолічильник (ДК 021:2015: код «38550000-5» - «Лічильники» («38551000-2» - «Лічильники енергії»)).
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E-mail: [email protected] Phone: +380635127743 EDRPOU:
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Expected value

UAH753,333.33 without VAT

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