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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 газу роторні ЕГЛ: лічильник G 1,6 Т (1/2”) – 200 шт.; лічильник G 2,5Т (1/2’’) – 600 шт. (або еквівалент).Код ДК 021-2015 "Єдиний закупівельний словник" 021:2015 38550000-5 — Лічильники.

Категорія замовника: Замовник, який здійснює діяльність в окремих сферах господарювання.

Expected value

UAH968,000.00

including VAT

Completed

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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:

urist@gaz.kherson.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильники газу роторні ЕГЛ: лічильник G 1,6 Т (1/2”) (або еквівалент) Code DK 021:2015: 38550000-5 Лічильники	Quantity: 200 штуки	Delivery period: Nov 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 73036, Херсонська область, м.Херсон, вул.Поповича, 3
2	Лічильники газу роторні ЕГЛ: лічильник G 2,5Т (1/2’’) (або еквівалент) Code DK 021:2015: 38550000-5 Лічильники	Quantity: 600 штуки	Delivery period: Nov 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 73036, Херсонська область, м.Херсон, вул.Поповича, 3

Procurement documents

Document name	Document type	Date of publishing
протокол від 29.10.2020.pdf Download	Procurement documents	Oct 29, 2020, 17:31
ПОВІДОМЛЕННЯ про намір укласти дог..odt	Not indicated	Oct 29, 2020, 17:31
sign.p7s	Not indicated	Oct 29, 2020, 17:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-29-008921-c

Expected value:

UAH968,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Кожухар В.Б.

Phone: +380674302807 EDRPOU:

14309729

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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"

Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
протокол від 29.10.2020.pdf Download	Review Protocol	Oct 29, 2020, 17:33
sign.p7s	Not indicated	Oct 29, 2020, 17:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 14:08
Ямпільський приладобудівний завод.PDF Download	Signed contract	Nov 11, 2020, 14:06

Offer

UAH968,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Лічильники

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"