Lot

Лот 1 – Послуги з повірки, установки та технічного обслуговування лічильників теплової енергії

Expected value

UAH348,400.00

including VAT
Completed
Call for proposals

from Aug 3, 2020, 10:06

until Aug 19, 2020, 10:00

Auction

from Aug 20, 2020, 14:54

until Aug 20, 2020, 15:21

Qualification

from Aug 20, 2020, 15:21

until Aug 21, 2020, 16:17

Offers considered

from Aug 21, 2020, 16:17

until Sep 2, 2020, 13:17

Offers to be submitted:
Aug 3, 2020, 10:06 – Aug 19, 2020, 10:00
Auction launch:
Aug 20, 2020, 14:54 – Aug 20, 2020, 15:21
Clarification period:
Aug 3, 2020, 10:06 – Aug 9, 2020, 10:00
Replies to inquiries before:
Aug 19, 2020, 10:00
Appealing tender terms:
Aug 3, 2020, 10:06 – Aug 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 3, 2020, 10:09

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Information about customer

Name:
EDRPOU code:
02147345
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Purchase information

Expected value:
UAH340,400.00 including VAT
Minimum price decrement:
UAH1,702.00
Bidding security:
UAH10,212.00
ID procurement:
UA-2020-08-03-001003-c

Items list

Name Quantity Delivery Place of delivery
1

Лот 1 – Послуги з повірки, установки та технічного обслуговування лічильників теплової енергії

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, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 10:09
Not indicated Aug 20, 2020, 15:21
Procurement documents Aug 3, 2020, 10:06

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за надані послуги здійснюються шляхом оплати Замовником, після пред’явлення Виконавцем Акту наданих послуг. Замовник протягом 7 (семи) банківських днів, з дати отримання Актів наданих послуг та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України в м. Чернівцях. Оплата здійснюється органами Державної казначейської служби України в м. Чернівцях в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за надані послуги може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2020 р.

Auction history

Participants of auction

Name:
Сливка Олег
E-mail: jakudza360@gmail.com Phone: 380967140419, 380967140419 EDRPOU:
3327117513

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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
Compliance confirmation Aug 28, 2020, 10:20
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 21, 2020, 07:43
Compliance confirmation Aug 28, 2020, 10:20
Compliance confirmation Aug 21, 2020, 07:43
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Not indicated Aug 28, 2020, 10:23
Not indicated Aug 21, 2020, 07:44
Not indicated Aug 19, 2020, 08:35
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 19, 2020, 08:31
Compliance confirmation Aug 28, 2020, 10:20
Compliance confirmation Aug 19, 2020, 08:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 16:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 09:00
Not indicated Aug 21, 2020, 16:16
Not indicated Aug 21, 2020, 16:17
Extract from the register Aug 21, 2020, 09:42

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 13:16
Signed contract Sep 2, 2020, 13:15

Offer:

UAH272,400.00 including VAT

Status:

winner
Name:
Воротняк Михайло Георгійовича
E-mail: Evrika.cv@gmail.com Phone: +380677643243 Fax:
+380372575833
EDRPOU:
22842840

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Technical specifications Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Technical specifications Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Technical specifications Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Technical specifications Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Price offer Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Documents confirming of qualification Aug 18, 2020, 18:02
Price offer Aug 18, 2020, 18:02
Compliance confirmation Aug 18, 2020, 18:02
Technical specifications Aug 18, 2020, 18:02

Offer:

UAH335,294.00 including VAT
без залучення субпідрядника

Status:

Not considered
Name:
ГАННА КОСТЯНТИНІВНА Миронюк
E-mail: gmuronyk@gmail.com Phone: +380667941449 EDRPOU:
3051621162

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Compliance confirmation Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Price offer Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Technical specifications Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43
Documents confirming of qualification Aug 18, 2020, 21:43

Offer:

UAH340,222.00 including VAT

Status:

Not considered

Contract