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«Лічильник GAMA 300 G3B 144.230.F47.B2.P4.C311.A3.L1»

Придбання Лічильника є складовою частиною загальної вартості робіт з «Будівництво водогону для підключення с. Шолохове Нікопольського району до мережі МКП "Покровводоканал" м.Покров Дніпропетровської області», ДСТУ Б.Д.1.1-1:2013.

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Управління житлово-комунального господарства та будівництва виконавчого комітету Покровської міської ради
EDRPOU code:
34611037
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, місто Покров, вул. Центральна, 48
About tender
Expected value:
₴6,025.56 including VAT
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
ID procurement:
UA-2021-09-15-004176-c
Items list
Name Quantity Delivery period Place of delivery

Name:

«Лічильник GAMA 300 G3B 144.230.F47.B2.P4.C311.A3.L1»

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 шт

Delivery period:

до Oct 31

Place of delivery:

Україна, 53300, Дніпропетровська область, м. Покров, вул. Центральна, 48

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Товару проводиться Покупцем у національній грошовій одиниці України на поточний рахунок Продавця протягом 15 (п’ятнадцяти) банківських днів після отримання Товару згідно видаткових накладних.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 15, 14:54
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Карпов Анатолій Вікторович
Phone:
0567908704
EDRPOU:
33324977

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴6,025.56 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 15, 15:00

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 15, 15:10
Main contact
Name:
Брітенков Ігор Володимирович ( )
Language skills:
Phone:
+380566760301
E-mail:
Fax:
+380566743001

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Name:
Комаровська Дар'я Володимирівна
E-mail:
kislenkova@ukr.net
Phone:
+380660181224
Fax:
+380660181224
Web site: EDRPOU:
37292855
All tenders of the company

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₴4,458.68 including VAT

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