Лічильники електричні (Gama 100G1B.164.220.F3.B2.P4.C310.V1)

Лічильники електричні (Gama 100G1B.164.220.F3.B2.P4.C310.V1)

Expected value

UAH120,000.00

including VAT
Called off
Clarification period

from Aug 28, 2020, 10:45

until Sep 2, 2020, 15:02

Call for proposals

from Sep 2, 2020, 15:30

until Sep 4, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 2, 2020, 15:30 – Sep 4, 2020, 18:00
Clarification period:
Aug 28, 2020, 10:45 – Sep 2, 2020, 15:02

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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:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники електроенергії Gama 100

Meters

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

79 штуки

Delivery period:

Sep 7, 2020 – Sep 30, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 28, 2020, 10:49
Not indicated Aug 28, 2020, 11:28
Not indicated Aug 28, 2020, 10:50
Technical specifications Aug 28, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"