Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Фільтр для природного газу перед лічильником

Name: Фільтр для природного газу перед лічильником
SKU: UA-2020-08-07-001059-b
Price: 34800.0 UAH
Availability: InStock

Expected value

UAH34,800.00

including VAT

Completed

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

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ «МАРІУПОЛЬТЕПЛОМЕРЕЖА"

EDRPOU code:

33760279

Web site:

Not indicated

Address:

Україна, 87534, Донецька область, Маріуполь, вул.Гризодубової,1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Вікторія Калугіна

Language skills:

—

Phone:

380676218139

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

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
Оголошення Газовий фільтр.doc Download	Procurement documents	Aug 7, 2020, 11:06
Договір_Газовий Фільтр.docx Download	Draft contract	Aug 7, 2020, 11:06
sign.p7s	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:

UA-2020-08-07-001059-b

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.

Reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Андрій Грицюк

E-mail: [email protected] Phone: +380665151061 EDRPOU:

13665250

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Відгук.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55
Пропозиція (3).pdf Download	Price offer	Aug 13, 2020, 17:55
Паспорт ФПГ.pdf Download	Technical specifications	Aug 13, 2020, 17:55
Довідка з банку.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55
Наказ Директор.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Довідка що товар новий.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Витяг з ЄДРПОУ.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55
Протокол_№_02_06_2015_вiд_08.06.15.PDF Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Накладна ЗЕРО-ГАЛПРО.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Статут.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Лист_на_право_укладання_договору.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Сертифікат відповідності.jpg Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Технічне завдання.pdf Download	Technical specifications	Aug 13, 2020, 17:55
Договір аналогічний.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Паспорт ФГ.pdf Download	Technical specifications	Aug 13, 2020, 17:55
договір ФГ 2015 УНІТЕК-ЗЕРО.pdf Download	Technical specifications	Aug 13, 2020, 17:55
Проєкт договору (3).pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Вiдомостi_про_учасника.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Опис.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55
Висновок.JPG Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Довiдка_про_працiвникiв.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55
Довiдка_про_обладнання.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55
Довідка про аналогічні договори (2).pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Лист-згода.pdf Download	Documents confirming of qualification	Aug 13, 2020, 17:55
Витяг ПДВ.pdf Download	Compliance confirmation	Aug 13, 2020, 17:55

Decision of the responsible person

Document name	Document type	Date of publishing
Повидомлення к протоколу 100-У.PDF Download		Aug 18, 2020, 13:58
Протокол 100-У.PDF Download		Aug 18, 2020, 13:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 31, 2020, 09:21
Договор 204.PDF Download	Signed contract	Aug 31, 2020, 09:20