Витратомір електромагнітний Promag W400 5W4C80-AAELHN2AUD3K0A+AI (5W4C80-P2T6/0) або еквівалент

Комунальне підприємство «Корюківкаводоканал» Корюківської міської ради,15300,м.Корюківка,пров.Вокзальний,9;ЄДРПОУ 35606756.Категорія-юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання

Expected value

UAH71,100.00

including VAT
Canceled
Clarification period

from Jul 9, 2020, 15:43

until Jul 14, 2020, 15:48

Call for proposals

from Jul 14, 2020, 15:48

until Jul 16, 2020, 15:48

Auction

from Jul 17, 2020, 12:03

until Jul 17, 2020, 12:24

Qualification

from Jul 17, 2020, 12:24

Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 15:48 – Jul 16, 2020, 15:48
Auction launch:
Jul 17, 2020, 12:03 – Jul 17, 2020, 12:24
Clarification period:
Jul 9, 2020, 15:43 – Jul 14, 2020, 15:48

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Скорочення видатків на здійснення закупівлі витратоміра

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 16:09
Not indicated Jul 23, 2020, 08:44

Information about customer

Name:
EDRPOU code:
35606756
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, Корюківка, Вокзальний, 9
Rating:
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Main contact

Name:
Шкаберда Любов Василівна ( )
Language skills:
Phone:
+380669237277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратомір електромагнітний Promag W400 5W4C80-AAELHN2AUD3K0A+AI (5W4C80-P2T6/0) або еквівалент

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

Quantity:

1 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 15300, Чернігівська область, м.Корюківка, пров.Вокзальний,9

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 9, 2020, 15:43
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 9, 2020, 15:52
Procurement documents Jul 9, 2020, 15:43

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH71,100.00 including VAT
Minimum price decrement:
UAH355.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Григорий
E-mail: tehnoetalon@i.ua Phone: +380443792247,+380443792247,+380500364724,+380984400835,+380950678162 EDRPOU:
37787844

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 16, 2020, 11:46
Technical specifications Jul 16, 2020, 11:46
Documents confirming of qualification Jul 16, 2020, 11:46
Documents confirming of qualification Jul 16, 2020, 11:46
Documents confirming of qualification Jul 16, 2020, 11:46
Documents confirming of qualification Jul 16, 2020, 11:46
Technical specifications Jul 16, 2020, 11:46
Not indicated Jul 16, 2020, 11:49
Documents confirming of qualification Jul 16, 2020, 11:46
Documents confirming of qualification Jul 16, 2020, 11:46
Technical specifications Jul 16, 2020, 11:46

Offer

UAH62,915.00 including VAT

Status

waiting for a decision
Name:
Енергоспецмаш
E-mail: savchuk.spetsmash@gmail.com Phone: +380958537963 Web site: EDRPOU:
37823929

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 12:07
Not indicated Jul 16, 2020, 12:07

Offer

UAH71,040.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП Корюківкаводоканал

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