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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного огляду та випробовувань за кодом ДК 021:2015 – 71630000-3, (Послуги з повірки засобів вимірювальної техніки код ДК 021:2015 - 71631100-1)

Expected value

UAH130,000.00

including VAT

Completed

Clarification period

from Apr 23, 2021, 10:09

until Apr 29, 2021, 16:00

Call for proposals

from May 5, 2021, 08:00

until May 11, 2021, 00:00

Auction

not conducted

Qualification

from May 11, 2021, 00:04

until May 12, 2021, 13:11

Offers considered

from May 12, 2021, 13:11

until May 24, 2021, 10:46

Offers to be submitted:

May 5, 2021, 08:00 – May 11, 2021, 00:00

Clarification period:

Apr 23, 2021, 10:09 – Apr 29, 2021, 16:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дитяче територіальне медичне об"єднання" Краматорської міської ради

EDRPOU code:

01990803

Web site:

Not indicated

Address:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв України, 20

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Намака

Language skills:

—

Phone:

+380972203143

E-mail:

alkanata@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з повірки засобів вимірювальної техніки Code DK 021:2015: 71631100-1 Послуги з технічного огляду обладнання	Quantity: 42 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 84333, Донецька область, Краматорськ, вул. Героїв України буд.20

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Цінова пропозиція.docx Download	Procurement documents	Apr 23, 2021, 10:09
Оголошення.docx Download	Procurement documents	Apr 23, 2021, 10:14
Оголошення.docx Download	Procurement documents	Apr 23, 2021, 10:09

Додаток 1 Перелік обладнання.doc Download	Procurement documents	Apr 23, 2021, 10:09
sign.p7s	Not indicated	Apr 23, 2021, 10:16
Додаток 3 Проект договору.docx Download	Draft contract	Apr 23, 2021, 10:09

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-23-001325-b

Expected value:

UAH130,000.00 including VAT

Minimum price decrement:

UAH650.00

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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Participants of auction

Name:

Лук'янов Валерій Миколайович

E-mail: dcsm_prozorro@ukr.net Phone: +380501967493 EDRPOU:

34225938

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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
Статут.PDF Download	Not indicated	May 6, 2021, 13:47
КНП ДТМО.PDF Download	Not indicated	May 6, 2021, 13:47
sign.p7s	Not indicated	May 6, 2021, 14:14