Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вимірювання кратності повітряобміну

Expected value

UAH5,500.00

including VAT

Called off

Clarification period

from Aug 3, 2021, 11:40

until Aug 9, 2021, 11:25

Call for proposals

from Aug 9, 2021, 11:25

until Aug 16, 2021, 11:25

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 9, 2021, 11:25 – Aug 16, 2021, 11:25

Clarification period:

Aug 3, 2021, 11:40 – Aug 9, 2021, 11:25

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

21929183

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Анжела Анатоліївна Бондар

Language skills:

—

Phone:

+380567659902

E-mail:

lpu4_bux@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вимірювання кратності повітряобміну Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Панікахи, 19

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Aug 3, 2021, 11:40
Проект договору.doc Download	Not indicated	Aug 3, 2021, 11:40
sign.p7s	Not indicated	Aug 3, 2021, 11:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Розрахунки проводяться шляхом оплати Замовником після підписання Сторонами акту наданих послуг, протягом п’ятнадцяти робочих днів.

About tender

Complain ID prozorro:

UA-2021-08-03-004254-b

Expected value:

UAH5,500.00 including VAT

Minimum price decrement:

UAH27.50

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information