Лічильники

АТ "Херсонгаз" - Замовник, що здійснює діяльність в окремих сферах господарювання. Мова (мови) на яких подається тендерна пропозиція: українська. Лічильники газу роторні ЕГЛ G 1,6 T 1/2 у кількості 200 шт. та ЕГЛ G 2,5 Т 1/2 у кількості 600 шт.

Expected value

UAH968,000.00

including VAT
Called off
Call for proposals

from Aug 6, 2020, 13:57

until Aug 22, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 6, 2020, 13:57 – Aug 22, 2020, 13:00
Clarification period:
Aug 6, 2020, 13:57 – Aug 12, 2020, 13:00
Answers till:
Aug 22, 2020, 13:00
Appealing tender terms:
Aug 6, 2020, 13:57 – Aug 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 6, 2020, 13:59

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Information about customer

Name:
EDRPOU code:
03355353
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3
Rating:
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Main contact

Name:
Володимир Крамаренко
Language skills:
Phone:
+380552417083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники газу

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

800 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, Миколаївське шосе 5-й км

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 13:57
Procurement documents Aug 6, 2020, 13:57
Not indicated Aug 6, 2020, 13:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Покупець оплачує Товар наступним чином: передплата 50% за партію Товару протягом 5 банківських днів з моменту отримання рахунку-фактури.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Остаточна оплата здійснюється Покупцем протягом 5 банківських днів з моменту отримання партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH968,000.00 including VAT
Minimum price decrement:
UAH29,040.00
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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Participants of auction

Name:
Кадинський Денис Сергійович
E-mail: OFFICE@NOVATOR-TM.COM Phone: +380382674070 Web site: EDRPOU:
22987900

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1
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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
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Price offer Aug 21, 2020, 18:23
Technical specifications Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Technical specifications Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Technical specifications Aug 21, 2020, 18:23
Not indicated Aug 21, 2020, 18:26
Not indicated Aug 21, 2020, 18:24
Not indicated Aug 21, 2020, 18:24
Technical specifications Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Technical specifications Aug 21, 2020, 18:23
Technical specifications Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Technical specifications Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Documents confirming of qualification Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23
Compliance confirmation Aug 21, 2020, 18:23

Offer

UAH968,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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Expected value

UAH1,061,184.00 including VAT

View