Фільтр для природного газу перед лічильником

Expected value

UAH34,800.00

including VAT
Completed
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Clarification period

from Aug 7, 2020, 11:03

until Aug 12, 2020, 12:00

Call for proposals

from Aug 12, 2020, 12:00

until Aug 14, 2020, 12:00

Auction
not conducted
Qualification

from Aug 14, 2020, 12:03

until Aug 18, 2020, 13:59

Offers considered

from Aug 18, 2020, 13:59

until Aug 31, 2020, 09:21

Submission of proposals:
Aug 12, 2020, 12:00 – Aug 14, 2020, 12:00
Clarification period:
Aug 7, 2020, 11:03 – Aug 12, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
33760279
Web site:
Not indicated
Address:
Україна, 87534, Донецька область, Маріуполь, вул.Гризодубової,1
Rating:
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Main contact

Name:
Вікторія Калугіна
Language skills:
Phone:
380676218139
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр для природного газу перед лічильником

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

Quantity:

44 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул.Митрополитська,185

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 11:06
Draft contract Aug 7, 2020, 11:06
Electronic signature Aug 7, 2020, 11:08

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Фільтр для природного газу перед лічильником

About procurement

Complain ID prozorro:
Expected value:
UAH34,800.00 including VAT
Minimum price reduction step size:
UAH174.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Participants of auction

Name:
Андрій Грицюк
E-mail: [email protected] Phone: +380665151061 EDRPOU:
13665250

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2020, 17:55
Price offer Aug 13, 2020, 17:55
Technical specifications Aug 13, 2020, 17:55
Compliance confirmation Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Compliance confirmation Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Technical specifications Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Technical specifications Aug 13, 2020, 17:55
Technical specifications Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Compliance confirmation Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Compliance confirmation Aug 13, 2020, 17:55
Compliance confirmation Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Documents confirming of qualification Aug 13, 2020, 17:55
Compliance confirmation Aug 13, 2020, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2020, 13:58
Aug 18, 2020, 13:57

Contract

Document name Document type Date of publishing
Electronic signature Aug 31, 2020, 09:21
Signed contract Aug 31, 2020, 09:20

Offer

UAH34,350.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ «МАРІУПОЛЬТЕПЛОМЕРЕЖА"

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