Вузли комерційного обліку холодної води - код ДК 021:2015 – 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів(код ДК 021:2015 – 38421100-3 Лічильники води)

Nodes of commercial accounting of cold water - code DK 021: 2015 - 38420000-5 Instruments for measuring the flow, level and pressure of liquids and gases (code DK 021: 2015- 38421100-3 Water meters).

Tender notice 1. Title of the customer: MUNICIPAL ENTERPRISE “KHARKIVVODOKANAL” 1.1.Location of the customer: 2 Shevchenko street, Kyiv district, Kharkiv region, Kharkiv 61013, Ukraine. 1.2 Identification code of the customer in the United State Register of Legal Entities, Individual Entrepreneurs and Public Organizations: 03361715 1.3. Customer category: a legal entity that operates in one or more separate areas of management, ensuring production, transportation and drinking water supply, ensuring centralized drainage operation; subject of large business 2. Title of the subject of procurement with code indication according to the Common Procurement Vocabulary (in case of division into lots such data should be specified concerning each lot) and titles of the corresponding classifiers of the procurement subject and parts of the procurement subject (lots) (if available): nodes of commercial accounting of cold water - code DK 021: 2015 - 38420000-5 Instruments for measuring the flow, level and pressure of … liquids and gases (code DK 021: 2015- 38421100-3 Water meters). 3.Quantity of goods, amount of work or services: 40 3.1. Place of delivery of goods, place of performance of works or provision of services: 61052, Ukraine, Kharkiv region, Kharkiv, Kontorska street, 90 4. Expected cost of the procurement subject: UAH 1 990 215,00 with VAT 5. Deadline for goods delivery, works implementation, provision of services: until December 15, 2021 6.Deadline for tender proposals submission: 16.11.2021 until 18 h. 00 min. 7. Terms of payment: 7.1. Event: delivery of goods. 7.2. Description: Payment for the delivered Goods is made by the Customer on postpayment basis on the basis of the invoice signed by both Parties by transferring funds to the current account of the Supplier within 10 (ten) calendar days after receipt by the Customer of budget funds to a special registration account opened in UDCSU in Kharkiv region not later than 25.12.2021. Other conditions of the announcement: The name of the goods of each nomenclature position of the subject of purchase and the code of the goods defined according to the Unified purchasing dictionary most corresponds to the name of the nomenclature position of the subject of purchase: node of commercial accounting of cold water DN 40, code DK 021: 2015 - 38421100-3; node of commercial accounting of cold water DN 50, code DK 021: 2015 - 38421100-3; node of commercial accounting of cold water DN 65, code DK 021: 2015 - 38421100-3. 7.3. Type of payment: Postpayment. 7.4. Рeriod (days): 10 7.5. Type of days: Calendar. 7.6. Size of payment: 100% 8. Language (s) in which tender proposals should be prepared: Ukrainian language. 9. The amount of tender proposals security (if the customer requires it): UAH 25 000.00 9.1. Type of tender offers implementation (if the customer requires it): electronic bank guarantee, irrevocable and unconditional. 9.2. Conditions for providing tender proposals security (if the customer requires it): in accordance with the requirements of Section 3 of the tender documentation. 10. Date of tender proposals opening, if the announcement of open bidding realization is published in accordance with part three of Article 10 of this Law: 16.11.2021. 10.1. Time of tender proposals opening, if the announcement of open bidding realization is published in accordance with part three of Article 10 of this Law: up to 18 hours 00 minutes. 11. The size of the minimum step of lowering the price during the electronic auction in the range from 0.5 percent to 3 percent of the expected purchase price or in monetary units: UAH 10 000.00 12. Mathematical formula for calculating the present price (in case of its application): is missing 13. Other information: 13.1. Type of subject of purchase: goods 13.2. Source of procurement sponsorship: funds from the budget of the Kharkiv city territorial community.