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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH120,000.00

including VAT

Completed

Clarification period

from Sep 8, 2020, 15:23

until Sep 11, 2020, 16:02

Call for proposals

from Sep 11, 2020, 16:10

until Sep 15, 2020, 17:00

Auction

from Sep 16, 2020, 12:21

until Sep 16, 2020, 12:42

Qualification

from Sep 16, 2020, 12:42

until Sep 18, 2020, 10:23

Offers considered

from Sep 18, 2020, 10:23

until Oct 2, 2020, 09:56

Offers to be submitted:

Sep 11, 2020, 16:10 – Sep 15, 2020, 17:00

Auction launch:

Sep 16, 2020, 12:21 – Sep 16, 2020, 12:42

Clarification period:

Sep 8, 2020, 15:23 – Sep 11, 2020, 16:02

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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:

Olga.Drelevska@dpgas.com.ua

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 24, 2020 – Oct 10, 2020	Place of delivery: Україна, Дніпропетровська область, Відповідно до документації

Лічильники електроенергії Gama 100

Meters

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

79 штуки

Delivery period:

Sep 24, 2020 – Oct 10, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_c6455d00851340988a3bc2759a91362c.yaml	Not indicated	Sep 16, 2020, 12:42
audit_c6455d00851340988a3bc2759a91362c.yaml	Not indicated	Sep 16, 2020, 12:42

Оголошення повторно лічильники електричні.docx	Technical specifications	Sep 8, 2020, 15:24
sign.p7s	Not indicated	Sep 8, 2020, 15:35
sign.p7s	Not indicated	Sep 8, 2020, 15:26

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:

UA-2020-09-08-004224-c

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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Auction history

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Participants of auction

Name:

Пальчик Вячеслав Дмитрович

E-mail: Palchik@mgs.net.ua Phone: 380675795784, 380675795784 EDRPOU:

41196948

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Documents submitted with the offer

Document name	Document type	Date of publishing
6. Наказ про призначення директора МГС.pdf	Compliance confirmation	Sep 15, 2020, 12:08
2. Сертифікат перевірки типу.PDF	Technical specifications	Sep 15, 2020, 12:08
11. Витяг ПДВ МГС.pdf	Compliance confirmation	Sep 15, 2020, 12:08
12. Відомості про учасника.PDF	Compliance confirmation	Sep 15, 2020, 12:08
1. Відповідність тех вимогам.PDF	Technical specifications	Sep 15, 2020, 12:08
10. Статут.pdf	Compliance confirmation	Sep 15, 2020, 12:08
8. Лист-згода.PDF	Compliance confirmation	Sep 15, 2020, 12:08
4. Технічний опис.pdf	Technical specifications	Sep 15, 2020, 12:08
9. Витяг з ЄДР.PDF	Compliance confirmation	Sep 15, 2020, 12:08
5. Протокол загальних зборів.PDF	Compliance confirmation	Sep 15, 2020, 12:08
3. Паспорт лічильника.pdf	Technical specifications	Sep 15, 2020, 12:08
7. Проект договору.PDF	Compliance confirmation	Sep 15, 2020, 12:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 43.pdf		Sep 17, 2020, 11:18

Offer

UAH107,958.24 including VAT

Status

disqualified

Name:

Сергей Ткачук

E-mail: at-elektro@ukr.net Phone: +380933976759 EDRPOU:

32902419

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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
ТП_АТ_ЕЛЕКТРО_140920.pdf Download	Price offer	Sep 15, 2020, 13:54
Техніка.rar	Technical specifications	Sep 15, 2020, 13:54
Кваліфикація.rar	Documents confirming of qualification	Sep 15, 2020, 13:54

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 44.pdf		Sep 18, 2020, 10:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 2, 2020, 09:55
Договір підписан.pdf	Signed contract	Oct 2, 2020, 09:55

Offer

UAH119,685.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Лічильники

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