Повірки і технічне обслуговування газоаналізатора Дозор-С-М-4. Сигналізатора-аналізатора хлору Дозор С-П-ХЛОР за кодом ДК 021:2015 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Expected value

₴6,600.00

including VAT
Completed
Clarification period

from Jan 18, 10:36

until Jan 24, 10:34

Call for proposals

from Jan 24, 10:34

until Jan 27, 10:34

Auction

from Jan 28, 11:30

until Jan 28, 11:53

Qualification

from Jan 28, 11:53

until Jan 28, 13:37

Offers considered

from Jan 28, 13:37

until Feb 2, 14:44

Offers to be submitted:
Jan 24, 10:34 – Jan 27, 10:34
Auction launch:
Jan 28, 11:30 – Jan 28, 11:53
Clarification period:
Jan 18, 10:36 – Jan 24, 10:34

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повірки і технічне обслуговування газоаналізатора Дозор-С-М-4

Code DK 021:2015: 50411000-9 Послуги з ремонту і технічного обслуговування вимірювальних приладів

Quantity:

1 послуга

Delivery period:

до Feb 28

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Повірки і технічне обслуговування Сигналізатора-аналізатора хлору Дозор С-П-ХЛОР

Code DK 021:2015: 50411000-9 Послуги з ремонту і технічного обслуговування вимірювальних приладів

Quantity:

1 послуга

Delivery period:

до Feb 28

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 10:37
Not indicated Jan 28, 11:53
Draft contract Jan 18, 10:36
Procurement documents Jan 18, 10:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводять10 (десяти) банківських днів з дати підписання Акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
₴6,600.00 including VAT
Minimum price decrement:
₴33.00
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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Auction history

Participants of auction

Name:
Друмя Олександр
E-mail: A.DRUMIA@ETC-ETALON.COM Phone: 380 44 450-57-57 Web site: EDRPOU:
37474363

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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 accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Not indicated Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Technical specifications Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Price offer Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04
Price offer Jan 25, 16:04
Technical specifications Jan 25, 16:04
Documents confirming of accordance Jan 25, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 13:37
Evaluation report Jan 28, 13:36

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 14:44
Signed contract Feb 2, 14:42

Offer

₴5,898.96 including VAT

Status

winner
Name:
Кечмар Ігор Васильович
E-mail: ramchek@ukr.net Phone: +380673421775 EDRPOU:
43317717

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 22:31
Not indicated Jan 26, 17:46
Not indicated Jan 24, 22:33
Price offer Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Technical specifications Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 26, 17:45
Documents confirming of qualification Jan 24, 22:31
Documents confirming of qualification Jan 24, 22:31

Offer

₴6,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області