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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH1,950.00

including VAT

Called off

Clarification period

from Jul 24, 2020, 20:24

until Jul 29, 2020, 21:00

Call for proposals

from Jul 29, 2020, 21:00

until Aug 5, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 29, 2020, 21:00 – Aug 5, 2020, 17:00

Clarification period:

Jul 24, 2020, 20:24 – Jul 29, 2020, 21:00

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Information about customer

Name:

Вінницький торговельно-економічний коледж КНТЕУ

EDRPOU code:

01565891

Web site:

http://vtec.vn.ua

Address:

Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80

Rating:

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Main contact

Name:

Рибак Алла Антонівна ( )

Language skills:

—

Phone:

+380432665040

E-mail:

buhalter_vtek@list.ru

Fax:

+380432665005

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка лічильників води Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80, Станіславського 52,54

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Цінова пропозиція.docx Download	Not indicated	Jul 24, 2020, 20:25
Додаток 1 Технічні характеристики.docx Download	Not indicated	Jul 24, 2020, 20:25
sign.p7s	Not indicated	Jul 24, 2020, 20:32
Оголошення.docx Download	Not indicated	Jul 24, 2020, 20:25
Додаток 5 Лист-згода на обробку даних.docx Download	Not indicated	Jul 24, 2020, 20:25
Додаток 2 Вимоги до кваліфікації учасника.docx Download	Not indicated	Jul 24, 2020, 20:25
Додаток 4 Проєкт договору.docx Download	Not indicated	Jul 24, 2020, 20:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-07-24-008236-b

Expected value:

UAH1,950.00 including VAT

Minimum price decrement:

UAH19.50

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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