Електролічильник (код за ЄЗС ДК 021:2015: 38550000-5 Лічильники)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 10:04

until Apr 19, 2021, 15:00

Call for proposals

from Apr 19, 2021, 15:00

until Apr 23, 2021, 15:00

Auction
not conducted
Qualification

from Apr 23, 2021, 15:01

until Apr 26, 2021, 15:44

Offers considered

from Apr 26, 2021, 15:44

until Apr 29, 2021, 11:00

Offers to be submitted:
Apr 19, 2021, 15:00 – Apr 23, 2021, 15:00
Clarification period:
Apr 13, 2021, 10:04 – Apr 19, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380465725749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електролічильник АСЕ 6000 клас 5-100А+модем SKARLET або еквівалент (кошти місцевого бюджету)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

Apr 26, 2021 – May 31, 2021

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 10:05
Procurement documents Apr 13, 2021, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Федосенко Марина Володимирівна
E-mail: chernigivtorg17@ukr.net Phone: +380683398374 Fax:
+380462653052
EDRPOU:
35687180
3
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:53
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49
Not indicated Apr 23, 2021, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 15:44
Review Protocol Apr 26, 2021, 15:42

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 11:00
Signed contract Apr 29, 2021, 10:59

Offer

UAH11,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації