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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплексна повірка лічильника газу “КУРС-1” (G16) за адресою вул. Кедріна, 28

Expected value

UAH5,300.00

including VAT

Completed

Clarification period

from Aug 10, 2020, 13:12

until Aug 13, 2020, 13:15

Call for proposals

from Aug 13, 2020, 15:00

until Aug 17, 2020, 15:00

Auction

not conducted

Qualification

from Aug 17, 2020, 15:02

until Aug 18, 2020, 09:02

Offers considered

from Aug 18, 2020, 09:02

until Aug 26, 2020, 11:09

Offers to be submitted:

Aug 13, 2020, 15:00 – Aug 17, 2020, 15:00

Clarification period:

Aug 10, 2020, 13:12 – Aug 13, 2020, 13:15

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"

EDRPOU code:

31793056

Web site:

http://cek.dp.ua

Address:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Дмитра Кедріна, 28

Rating:

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Main contact

Name:

Ситник Ігор Васильович

Language skills:

—

Phone:

+380562310393

E-mail:

ig.sitnik@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплексна повірка лічильника газу “КУРС-1” (G16) за адресою вул. Кедріна, 28 Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 посл.	Delivery period: до Oct 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення повірка лічильника газу.doc Download	Not indicated	Aug 10, 2020, 13:11
sign.p7s	Not indicated	Aug 10, 2020, 13:12
ДОДАТОК 3 Проект договору ліч.газу.docx Download	Not indicated	Aug 10, 2020, 13:11
ДОДАТОК 2.Технічне завдання ліч.газу.docx Download	Not indicated	Aug 10, 2020, 13:11

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-10-002022-b

Expected value:

UAH5,300.00 including VAT

Minimum price decrement:

UAH26.50

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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Participants of auction

Name:

Дмитро Похиленко

E-mail: ukrgazinzh@gmail.com Phone: +380675681913 EDRPOU:

40767207

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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
5. Витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 17, 2020, 09:38
7. Ліцензія та дозвіл копія.pdf Download	Documents confirming of qualification	Aug 17, 2020, 09:38
3. Наказ, рішення, протокол.pdf Download	Documents confirming of qualification	Aug 17, 2020, 09:38
2. Тендерна пропозиція.pdf Download	Price offer	Aug 17, 2020, 09:38
8. Згода з проектом договору.pdf Download	Documents confirming of qualification	Aug 17, 2020, 09:38
1. Згода з тех. вимогами.pdf Download	Technical specifications	Aug 17, 2020, 09:38
4. Статут (титул. стор., стор. видів діяльн., повнов. керівн.).pdf Download	Documents confirming of qualification	Aug 17, 2020, 09:38
6. Проект договір.pdf Download	Documents confirming of qualification	Aug 17, 2020, 09:38

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення 79 про намір укласти договір.docx Download	Not indicated	Aug 18, 2020, 09:01
sign.p7s	Not indicated	Aug 18, 2020, 09:02

Contract

Document name	Document type	Date of publishing
Договір повірка лічильника газу.pdf Download	Signed contract	Aug 26, 2020, 11:09