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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 If an outdated type of EDS is used, the name will still indicate "CEP"

38550000-5 – Лічильники (лічильник електроенергії)

Expected value

UAH190,000.00

including VAT

Completed

Clarification period

from Jun 24, 2021, 11:31

until Jul 1, 2021, 11:35

Call for proposals

from Jul 3, 2021, 00:00

until Jul 7, 2021, 11:35

Auction

not conducted

Qualification

from Jul 7, 2021, 11:40

until Jul 7, 2021, 15:01

Offers considered

from Jul 7, 2021, 15:01

until Jul 21, 2021, 16:24

Offers to be submitted:

Jul 3, 2021, 00:00 – Jul 7, 2021, 11:35

Clarification period:

Jun 24, 2021, 11:31 – Jul 1, 2021, 11:35

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Information about customer

Name:

ДП Івано-Франківськтеплокомуненерго

EDRPOU code:

03346058

Web site:

Not indicated

Address:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а

Rating:

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Main contact

Name:

Волинський Володимир Іванович (Senych Tetiana )

Language skills:

—

Phone:

+380342720785

E-mail:

tender2015@tke.if.ua

Fax:

+380342720785

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильник електроенергії Code DK 021:2015: 38550000-5 Лічильники	Quantity: 15 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 лічильник.docx Download	Qualification criteria	Jun 24, 2021, 11:31
Додаток 2 лічильники.doc Download	Qualification criteria	Jun 24, 2021, 11:31
Додаток1 лічильники.docx Download	Technical specifications	Jun 24, 2021, 11:31
sign.p7s	Not indicated	Jun 24, 2021, 11:36
Додаток 4 лічильник.docx Download	Draft contract	Jun 24, 2021, 11:31
Оголошення про проведення (лічильники) 2021.doc Download	Technical specifications	Jun 24, 2021, 11:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-24-003840-c

Expected value:

UAH190,000.00 including VAT

Minimum price decrement:

UAH950.00

Type of purchase item:

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

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Participants of auction

Name:

Клешко Сергій Васильович

E-mail: standartenergoif@i.ua Phone: +380503738391 EDRPOU:

36322087

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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
Цінова пропозиція.rar	Price offer	Jul 5, 2021, 17:16
Повноваження.rar	Compliance confirmation	Jul 5, 2021, 17:17
ПОГОДЖЕННЯ ДОГОВОРУ.rar	Not indicated	Jul 5, 2021, 17:17
sign.p7s	Not indicated	Jul 5, 2021, 17:21
sign.p7s	Not indicated	Jul 5, 2021, 17:06

Кваліфікація.rar	Documents confirming of qualification	Jul 5, 2021, 17:16

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2021, 15:01
Протокол Download	License	Jul 7, 2021, 14:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 21, 2021, 16:23
Підписаний контракт Download	Signed contract	Jul 21, 2021, 16:21