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Лічильник електроенергії NIK 2303 та комплектуючі

Лічильник електроенергії NIK 2303 та комплектуючі

Expected value

UAH6,700.00

including VAT
Completed
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Clarification period

from Oct 18, 2018, 11:58

until Oct 19, 2018, 13:00

Call for proposals

from Oct 19, 2018, 13:00

until Oct 23, 2018, 23:00

Auction
not conducted
Qualification

from Oct 23, 2018, 23:01

until Oct 25, 2018, 09:17

Offers considered

from Oct 25, 2018, 09:17

until Oct 29, 2018, 10:27

Submission of proposals:
Oct 19, 2018, 13:00 – Oct 23, 2018, 23:00
Clarification period:
Oct 18, 2018, 11:58 – Oct 19, 2018, 13:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5
Rating:
1 reviews
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Main contact

Name:
Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)
Language skills:
—
Phone:
380444512809,380933448344
E-mail:
Fax:
451-28-09

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Items list

№ Name Quantity Delivery Place of delivery
1

Електролічильник трифазний NIK 2303

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

1 штуки

Delivery period:

Oct 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 03170, місто Київ, Київ, Янтарна, 5
2

Ящик обліку для трифазного електролічильника з вбудованим замком

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

1 штуки

Delivery period:

Oct 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 03170, місто Київ, Київ, Янтарна, 5
3

Трансформатор струму 150/5 А

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

3 штуки

Delivery period:

Oct 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 03170, місто Київ, Київ, Янтарна, 5
4

Автоматичний вимикач 16 А, 50 А, 63 А

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

22 штуки

Delivery period:

Oct 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 03170, місто Київ, Київ, Янтарна, 5

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Oct 18, 2018, 12:09

About procurement

Complain ID prozorro:
Expected value:
UAH6,700.00 including VAT
Minimum price reduction step size:
UAH33.50
Reviews in Dozorro:

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Participants of auction

Name:
Зав'ялов Валерій
E-mail: [email protected] Phone: 380501406645, 380501406645 EDRPOU:
35779669

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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 Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Price offer Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16
Documents confirming of qualification Oct 23, 2018, 18:16
Compliance confirmation Oct 23, 2018, 18:16

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Oct 25, 2018, 09:15

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Oct 29, 2018, 10:27

Offer

UAH6,672.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва