«ДК 021:2015: 38550000-5 Лічильники» (Електролічильники)»

Expected value

UAH86,000.00

including VAT
Called off
Clarification period

from Jul 20, 2021, 15:34

until Jul 26, 2021, 18:00

Call for proposals

from Jul 26, 2021, 18:00

until Jul 29, 2021, 00:00

Auction
not conducted
Qualification

from Jul 29, 2021, 00:01

until Aug 2, 2021, 15:40

Offers considered
not conducted
Offers to be submitted:
Jul 26, 2021, 18:00 – Jul 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2021, 15:34 – Jul 26, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
40326124
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто Дунаївці, вулиця Горького, 11
Rating:

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Main contact

Name:
Слободян Ірина Бориславівна ( )
Language skills:
Phone:
+380978425706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник електроенергії НІК2102

Code DK 021:2015: 38554000-3 Лічильники електроенергії

Quantity:

80 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32400, Хмельницька область, м. Дунаївці, вул. Горького, 11
2

Лічильник електроенергії НІК2303

Code DK 021:2015: 38554000-3 Лічильники електроенергії

Quantity:

20 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32400, Хмельницька область, м. Дунаївці, вул. Горького, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 15:34
Not indicated Jul 20, 2021, 15:45
Not indicated Jul 20, 2021, 15:34
Not indicated Jul 20, 2021, 15:34
Not indicated Jul 20, 2021, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 including VAT
Minimum price decrement:
UAH430.00
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:
Зав'ялов Валерій
E-mail: prb1234@ukr.net Phone: 380501406645, 380501406645 EDRPOU:
35779669

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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 Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Price offer Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Compliance confirmation Jul 27, 2021, 17:04
Compliance confirmation Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Not indicated Jul 27, 2021, 17:24
Compliance confirmation Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04
Documents confirming of qualification Jul 27, 2021, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 15:39
License Aug 2, 2021, 15:36

Offer

UAH69,552.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство Дунаєвецької міської ради «Благоустрій Дунаєвеччини»