ДК 021:2015: 38550000-5 Лічильники (38554000-3 Лічильники електроенергії)

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. Більш детальна інформація наведена в технічному описі.

Expected value

UAH41,600.00

including VAT
Canceled
Clarification period

from Jan 18, 2021, 11:12

until Jan 22, 2021, 10:00

Call for proposals

from Jan 22, 2021, 10:00

until Jan 29, 2021, 10:00

Auction

from Feb 1, 2021, 13:28

until Feb 1, 2021, 13:49

Qualification

from Feb 1, 2021, 13:49

Offers considered
not conducted
Offers to be submitted:
Jan 22, 2021, 10:00 – Jan 29, 2021, 10:00
Auction launch:
Feb 1, 2021, 13:28 – Feb 1, 2021, 13:49
Clarification period:
Jan 18, 2021, 11:12 – Jan 22, 2021, 10:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 09:14
Not indicated Feb 2, 2021, 09:14

Information about customer

Name:
EDRPOU code:
34850918
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. МУКАЧЕВО, вул. Ужгородська, буд. 17-А
Rating:
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Main contact

Name:
Юрій Бубряк
Language skills:
Phone:
+380952161889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 38550000-5 Лічильники (38554000-3 Лічильники електроенергії) - лічильник трифазний НІК 2301 АРЗ 5(120)А )

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

20 штуки

Delivery period:

до Feb 25, 2021

Place of delivery:

Україна, 89600, Закарпатська область, м. Мукачево, вул. Ужгородська, 17 А
2

ДК 021:2015: 38550000-5 Лічильники (38554000-3 Лічильники електроенергії)- лічильник однофазний НІК 2102 електромеханічний)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

20 штуки

Delivery period:

до Feb 25, 2021

Place of delivery:

Україна, 89600, Закарпатська область, м. Мукачево, вул. Ужгородська, 17 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 2021, 11:12
Draft contract Jan 18, 2021, 11:12
Technical specifications Jan 18, 2021, 11:12
Not indicated Jan 18, 2021, 11:12
Not indicated Feb 1, 2021, 13:49
Not indicated Feb 1, 2021, 13:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником вартості Товару по безготівковому розрахунку протягом 30 календарних днів з моменту одержання Товару за цінами згідно видаткових накладних/актів прийому-передачі

About tender

Complain ID prozorro:
Expected value:
UAH41,600.00 including VAT
Minimum price decrement:
UAH208.00
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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Auction history

Participants of auction

Name:
Натанзон Петро Рувимович
E-mail: NVPTEXAS@UKR.NET Phone: 380509413461 EDRPOU:
35171386

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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
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:32
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30
Not indicated Jan 29, 2021, 09:30

Offer

UAH33,360.00 including VAT

Status

waiting for a decision
Name:
Віталій Кізман
E-mail: grintek.tov@gmail.com Phone: +380990210600 EDRPOU:
40220073

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 29, 2021, 09:37
Technical specifications Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Not indicated Jan 29, 2021, 09:37
Technical specifications Jan 29, 2021, 09:37
Technical specifications Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Estimate Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Documents confirming of qualification Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Technical specifications Jan 29, 2021, 09:37
Documents confirming of qualification Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Technical specifications Jan 29, 2021, 09:37
Documents confirming of qualification Jan 29, 2021, 09:37
Technical specifications Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37
Compliance confirmation Jan 29, 2021, 09:37

Offer

UAH37,312.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Мукачівське міське комунальне підприємство "Ремонтно-будівельне управління"