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 If an outdated type of EDS is used, the name will still indicate "CEP"

Повірка теплових лічильників

Докладний опис предмета закупівлі та вимоги до учасників у вкладених файлах

Expected value

UAH28,900.00

including VAT

Completed

Clarification period

from Jul 2, 2019, 14:01

until Jul 3, 2019, 15:00

Call for proposals

from Jul 3, 2019, 15:00

until Jul 5, 2019, 16:00

Auction

not conducted

Qualification

from Jul 5, 2019, 16:03

until Jul 10, 2019, 10:11

Offers considered

from Jul 10, 2019, 10:11

until Jul 16, 2019, 10:04

Offers to be submitted:

Jul 3, 2019, 15:00 – Jul 5, 2019, 16:00

Clarification period:

Jul 2, 2019, 14:01 – Jul 3, 2019, 15:00

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Information about customer

Name:

Борівське комунальне підприємство теплових мереж

EDRPOU code:

32468926

Web site:

Not indicated

Address:

Україна, 63801, Харківська область, смт. Борова, вул. Поштова, буд. 3

Rating:

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Main contact

Name:

Олександр Калюга

Language skills:

—

Phone:

+380575961275

E-mail:

borpts@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка теплових лічильників Code DK 021:2015: 71600000-4 Послуги з технічних випробувань, аналізу та консультування	Quantity: 12 штука	Delivery period: Jul 8, 2019 – Sep 15, 2019	Place of delivery: Україна, 63801, Харківська область, смт.Борова, Поштова,3

Procurement documents

Document name	Document type	Date of publishing
Вимоги до учасників.docx Download		Jul 2, 2019, 14:01
Повірка лічильників.xlsx Download	Technical specifications	Jul 2, 2019, 14:01
sign.p7s	Not indicated	Jul 2, 2019, 14:04

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

100 ( banking )

Description:

Строки оплати за виконані роботи повинні бути відтерміновані до 20.12.2019 р.( пов"язано з сезонністю функціонування Борівського КПТМ)

About tender

Complain ID prozorro:

UA-2019-07-02-001289-b

Expected value:

UAH28,900.00 including VAT

Minimum price decrement:

UAH289.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Вячеслав Оробінський

E-mail: device.kharkov@gmail.com Phone: +380503257624 EDRPOU:

30357952

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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.pdf Download	Price offer	Jul 4, 2019, 14:44
Свідоцтво ПДВ.pdf Download	Not indicated	Jul 4, 2019, 14:44
Виписка.pdf Download	Not indicated	Jul 4, 2019, 14:44
Наказ.pdf Download	Not indicated	Jul 4, 2019, 14:44
Проект договору надання послуг.pdf Download	Not indicated	Jul 4, 2019, 14:44
Довідка про наявність обладнання для повірки теплолічильників.pdf Download	Not indicated	Jul 4, 2019, 14:44
Відомості з ЄДРПОУ.pdf Download	Not indicated	Jul 4, 2019, 14:44
sign.p7s	Not indicated	Jul 4, 2019, 14:49
Протокол_2.pdf Download	Not indicated	Jul 4, 2019, 14:44
Статут.pdf Download	Not indicated	Jul 4, 2019, 14:44
Протокол_1.pdf Download	Not indicated	Jul 4, 2019, 14:44
Сертіфікат калібрування на установку для повірки теплолічильників.pdf Download	Not indicated	Jul 4, 2019, 14:44
Довідка про відомості.pdf Download	Not indicated	Jul 4, 2019, 14:44

Decision of the responsible person

Document name	Document type	Date of publishing
img851.jpg Download	Review Protocol	Jul 10, 2019, 10:09
sign.p7s	Not indicated	Jul 10, 2019, 10:11
img852.jpg Download	Review Protocol	Jul 10, 2019, 10:09

Contract

Document name	Document type	Date of publishing
img943.jpg Download	Annexes to the contract	Jul 16, 2019, 10:02
img942.jpg Download	Signed contract	Jul 16, 2019, 10:02
sign.p7s	Not indicated	Jul 16, 2019, 10:04
img941.jpg Download	Signed contract	Jul 16, 2019, 10:02