Повірка лічильника газу та коректора об’єма газу

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 11:24

until Apr 6, 2020, 12:00

Call for proposals

from Apr 6, 2020, 12:00

until Apr 10, 2020, 12:00

Auction

from Apr 13, 2020, 15:58

until Apr 13, 2020, 16:19

Qualification

from Apr 13, 2020, 16:19

until Apr 15, 2020, 10:46

Offers considered

from Apr 15, 2020, 10:46

until Apr 21, 2020, 11:44

Offers to be submitted:
Apr 6, 2020, 12:00 – Apr 10, 2020, 12:00
Auction launch:
Apr 13, 2020, 15:58 – Apr 13, 2020, 16:19
Clarification period:
Apr 2, 2020, 11:24 – Apr 6, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
26240345
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Івана Богуна, б. 50
Rating:

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Main contact

Name:
Валентина Хмуренко
Language skills:
Phone:
+380975111694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повірка лічильника газу роторний GMS G-16

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

May 1, 2020 – Jul 1, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Івана Богуна, 50
2

Повірка коректора об’єму газу ТАНДЕМ-ТР

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

May 1, 2020 – Jul 1, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Івана Богуна, 50

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 2, 2020, 11:24
Procurement documents Apr 2, 2020, 11:24
Not indicated Apr 13, 2020, 16:19
Not indicated Apr 13, 2020, 16:19
Not indicated Apr 2, 2020, 11:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Auction history

Participants of auction

Name:
Володимир Кузьменко
E-mail: gtsdnipro@ukr.net Phone: +380671414321 EDRPOU:
43490058

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 10:53
Compliance confirmation Apr 10, 2020, 10:53
Price offer Apr 13, 2020, 16:25
Price offer Apr 10, 2020, 10:53
Compliance confirmation Apr 10, 2020, 10:53
Documents confirming of qualification Apr 10, 2020, 10:53
Compliance confirmation Apr 10, 2020, 10:53
Compliance confirmation Apr 10, 2020, 10:53
Documents confirming of qualification Apr 10, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 15, 2020, 10:45
Not indicated Apr 15, 2020, 10:46

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 11:43
Not indicated Apr 21, 2020, 11:44

Offer

UAH8,899.98 including VAT

Status

winner
Name:
Дмитро Похиленко
E-mail: ukrgazinzh@gmail.com Phone: +380675681913 EDRPOU:
40767207

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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 Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Not indicated Apr 10, 2020, 10:33
Price offer Apr 10, 2020, 10:30
Technical specifications Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Technical specifications Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30
Documents confirming of qualification Apr 10, 2020, 10:30

Offer

UAH8,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти I-III ступенів №3 Жовтоводської міської ради

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