Послуги з повірки лічильника газу та коректора об'єму газу

Послуги з повірки лічильника газу та коректора об'єму газу

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from May 31, 2021, 12:13

until Jun 4, 2021, 12:01

Call for proposals

from Jun 4, 2021, 12:01

until Jun 10, 2021, 12:02

Auction
not conducted
Qualification

from Jun 10, 2021, 12:06

until Jun 14, 2021, 09:29

Offers considered

from Jun 14, 2021, 09:29

until Jul 2, 2021, 10:49

Offers to be submitted:
Jun 4, 2021, 12:01 – Jun 10, 2021, 12:02
Clarification period:
May 31, 2021, 12:13 – Jun 4, 2021, 12:01

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Ульянова, 4
Rating:
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Main contact

Name:
Тетяна Мала
Language skills:
Phone:
+380675393748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки лічильника газу та коректора об'єму газу

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

2 послуга

Delivery period:

Jul 23, 2021 – Jul 30, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents May 31, 2021, 12:13
Draft contract May 31, 2021, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Володимир Кузьменко
E-mail: gtsdnipro@ukr.net Phone: +380671414321 EDRPOU:
43490058

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jun 9, 2021, 14:01
Compliance confirmation Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Not indicated Jun 9, 2021, 16:21
Compliance confirmation Jun 9, 2021, 14:01
Compliance confirmation Jun 9, 2021, 14:01
Compliance confirmation Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Compliance confirmation Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Compliance confirmation Jun 9, 2021, 14:01
Documents confirming of qualification Jun 9, 2021, 14:01
Price offer Jun 9, 2021, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 14, 2021, 09:29

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2021, 10:48

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад “Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді”