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

Expected value

UAH86,000.00

including VAT
Completed
Clarification period

from Aug 2, 2021, 16:15

until Aug 6, 2021, 18:00

Call for proposals

from Aug 6, 2021, 18:00

until Aug 11, 2021, 00:00

Auction

from Aug 11, 2021, 11:15

until Aug 11, 2021, 11:38

Qualification

from Aug 11, 2021, 11:38

until Aug 12, 2021, 16:18

Offers considered

from Aug 12, 2021, 16:18

until Aug 27, 2021, 11:02

Offers to be submitted:
Aug 6, 2021, 18:00 – Aug 11, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 11, 2021, 11:15 – Aug 11, 2021, 11:38
Clarification period:
Aug 2, 2021, 16:15 – Aug 6, 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 Aug 2, 2021, 16:15
Not indicated Aug 2, 2021, 16:30
Not indicated Aug 2, 2021, 16:15
Not indicated Aug 2, 2021, 16:15
Not indicated Aug 2, 2021, 16:15
Not indicated Aug 11, 2021, 11:38

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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Auction history

Participants of auction

Name:
Kirill Gapochka
E-mail: gapochkakv@energomera.kharkov.ua Phone: +380958547544 EDRPOU:
34952220

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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
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Technical specifications Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Technical specifications Aug 9, 2021, 14:01
Technical specifications Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Not indicated Aug 9, 2021, 14:03
Price offer Aug 9, 2021, 14:01
Compliance confirmation Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Technical specifications Aug 9, 2021, 14:01
Compliance confirmation Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Technical specifications Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Technical specifications Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01
Documents confirming of qualification Aug 9, 2021, 14:01

Decision of the responsible person

Document name Document type Date of publishing
License Aug 12, 2021, 16:14
Not indicated Aug 12, 2021, 16:17

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 11:01
Not indicated Aug 27, 2021, 10:37

Offer

UAH51,000.00 including VAT

Status

winner
Name:
Савлів Володимир Михайлович
E-mail: savliv@electrosvit.com Phone: +380382700505 Fax:
+380382700505
EDRPOU:
37126183

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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 Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:20
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09
Not indicated Aug 9, 2021, 15:09

Offer

UAH59,999.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Валерій Трєщалін
E-mail: valeravn11@gmail.com Phone: +380432657702 Web site: EDRPOU:
33649363

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Expected value

UAH88,263.00 including VAT

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