послуги з поточного ремонту, технічного обслуговування, повірки комплексу вимірювального роторного КВР та налагодження, програмування вузла обліку газу і засобів дистанційної передачі даних

Expected value

₴22,725.00

including VAT
Completed
Clarification period

from Nov 30, 2021, 16:48

until Dec 6, 2021, 09:00

Call for proposals

from Dec 6, 2021, 10:00

until Dec 9, 2021, 11:00

Auction
not conducted
Qualification

from Dec 9, 2021, 11:04

until Dec 10, 2021, 15:06

Offers considered

from Dec 10, 2021, 15:06

until Dec 17, 2021, 10:31

Offers to be submitted:
Dec 6, 2021, 10:00 – Dec 9, 2021, 11:00
Clarification period:
Nov 30, 2021, 16:48 – Dec 6, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02071139
Web site:
Address:
Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 77
Rating:
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Main contact

Name:
Лілія Байда
Language skills:
Phone:
+380577041140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного ремонту, технічного обслуговування, повірки комплексу вимірювального роторного КВР та налагодження, програмування вузла обліку газу і засобів дистанційної передачі даних

Code DK 021:2015: 50411200-1 Послуги з ремонту і технічного обслуговування лічильників газу

Quantity:

4 послуга

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 61024, Харківська область, м.Харків, вул. Пушкінська, 84-А

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2021, 16:48
Not indicated Nov 30, 2021, 16:48
Not indicated Nov 30, 2021, 16:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴22,725.00 including VAT
Minimum price decrement:
₴227.25
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:
Людмила Шептухина
E-mail:
servgaz.kpv@gmail.com
Phone:
+380668252081
EDRPOU:
2945210272

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:37
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31
Not indicated Dec 8, 2021, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 15:06
Not indicated Dec 10, 2021, 15:06
Evaluation report Dec 10, 2021, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 10:31
Signed contract Dec 17, 2021, 10:27

Offer

₴22,725.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний юридичний університет імені Ярослава Мудрого

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Name:
Онищенко Ольга Федорівна
E-mail:
yur.ursc@uz.gov.ua
Phone:
380444652622
EDRPOU:
40123444

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Expected value

₴26,373.60 including VAT

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