послуги з технічного огляду та метрологічної повірки лічильників газу

Expected value

UAH2,682.00

including VAT
Completed
Clarification period

from Jun 26, 2020, 09:21

until Jul 3, 2020, 12:00

Call for proposals

from Jul 3, 2020, 12:00

until Jul 13, 2020, 14:00

Auction
not conducted
Qualification

from Jul 13, 2020, 14:03

until Jul 15, 2020, 09:19

Offers considered

from Jul 15, 2020, 09:19

until Jul 17, 2020, 15:10

Offers to be submitted:
Jul 3, 2020, 12:00 – Jul 13, 2020, 14:00
Clarification period:
Jun 26, 2020, 09:21 – Jul 3, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03352935
Web site:
Address:
Україна, 41100, Сумська область, Шостка, ВУЛИЦЯ ПРОРІЗНА, будинок 17
Rating:

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Main contact

Name:
Бабак Павло
Language skills:
Phone:
+380665301836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з технічного огляду та метрологічної повірки лічильників газу

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

Quantity:

2 шт.

Place of delivery:

Україна, 41100, Сумська область, Шостка, Прорізна, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 26, 2020, 09:20
Not indicated Jun 26, 2020, 09:20
Not indicated Jun 26, 2020, 09:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,682.00 including VAT
Minimum price decrement:
UAH26.82
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:
Станіслав Коваленко
E-mail: psb-sumy@ukr.net Phone: +380674020606 EDRPOU:
40750222

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Not indicated Jul 13, 2020, 13:10
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47
Price offer Jul 13, 2020, 11:47
Documents confirming of qualification Jul 13, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 09:18
Not indicated Jul 15, 2020, 09:19

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2020, 15:10

Offer

UAH2,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА"

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Name:
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E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317

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