Лічильники води

Expected value

UAH38,400.00

including VAT
Called off
Clarification period

from Apr 14, 2021, 10:49

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 20:00

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification

from Apr 23, 2021, 00:04

until Apr 26, 2021, 15:41

Offers considered
not conducted
Offers to be submitted:
Apr 20, 2021, 20:00 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 14, 2021, 10:49 – Apr 20, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники води

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

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м.Хельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 10:50
Not indicated Apr 14, 2021, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH38,400.00 including VAT
Minimum price decrement:
UAH384.00
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:
Олексій Григор'єв
E-mail: tender@teplokor.com.ua Phone: +380673928255 EDRPOU:
37141950

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Apr 22, 2021, 17:18
Technical specifications Apr 22, 2021, 17:18
Technical specifications Apr 22, 2021, 17:18
Price offer Apr 22, 2021, 17:18
Documents confirming of qualification Apr 22, 2021, 17:18
Documents confirming of qualification Apr 22, 2021, 17:18
Documents confirming of qualification Apr 22, 2021, 17:18
Documents confirming of qualification Apr 22, 2021, 17:18
Technical specifications Apr 22, 2021, 17:18
Compliance confirmation Apr 22, 2021, 17:18
Technical specifications Apr 22, 2021, 17:18
Not indicated Apr 22, 2021, 17:19
Documents confirming of qualification Apr 22, 2021, 17:18
Technical specifications Apr 22, 2021, 17:18
Documents confirming of qualification Apr 22, 2021, 17:18
Compliance confirmation Apr 22, 2021, 17:18
Documents confirming of qualification Apr 22, 2021, 17:18
Compliance confirmation Apr 22, 2021, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 15:40
Not indicated Apr 26, 2021, 15:41

Offer

UAH38,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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