Лічильник холодної води турбінний Apator Powogaz MWN-50 Ду 50

Категорія замовника: згідно з п.4, ч.1, ст. 2 Закону України «Про публічні закупівлі» - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в одній або декількох окремих сферах господарювання .

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 17:00

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 22, 2021, 00:00

Auction

from Oct 22, 2021, 14:40

until Oct 22, 2021, 15:03

Qualification

from Oct 22, 2021, 15:03

until Oct 22, 2021, 15:55

Offers considered

from Oct 22, 2021, 15:55

until Oct 27, 2021, 10:38

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 22, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 22, 2021, 14:40 – Oct 22, 2021, 15:03
Clarification period:
Oct 12, 2021, 17:00 – Oct 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:
03357671
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, вулиця Реміснича 55-Б
Rating:

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Main contact

Name:
Яхимець Сергій Петрович ( )
Language skills:
Phone:
+380462675584
E-mail:
Fax:
+380462774324

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник холодної води турбінний Apator Powogaz MWN-50 Ду 50

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. 1 Травня, 168

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2021, 17:00
Procurement documents Oct 12, 2021, 17:00
Not indicated Oct 12, 2021, 17:03
Procurement documents Oct 12, 2021, 17:00
Technical specifications Oct 12, 2021, 17:00
Not indicated Oct 22, 2021, 15:03
Draft contract Oct 12, 2021, 17:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює розрахунки за фактично отриманий товар протягом 30 (тридцяти) календарних днів з моменту отримання Товару та підписання Сторонами здавально-приймальних документів, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. Покупець має право, але не зобов’язаний здійснити повну або часткову попередню оплату Товару.

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
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:
ОЛАН АПАТОР
E-mail: OLANAPATOR@UKR.NET Phone: 0978037725 EDRPOU:
43363305

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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 Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Not indicated Oct 21, 2021, 08:56
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55
Documents confirming of qualification Oct 21, 2021, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 15:50
License Oct 22, 2021, 15:38

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 10:37
Signed contract Oct 27, 2021, 10:34

Offer

UAH5,998.00 including VAT

Status

winner
Name:
КОРОЛЬКО ВИТАЛИЙ
E-mail: gaz.voda.teplo7@gmail.com Phone: 380962607067 EDRPOU:
2782923377

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:56
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52
Not indicated Oct 21, 2021, 10:52

Offer

UAH6,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ ОБЛТЕПЛОКОМУНЕНЕРГО