Послуги з технічного обслуговування (повірки) лічильника газу "Курс-01" G65

Expected value

₴9,000.00

including VAT
Completed
Clarification period

from May 25, 09:11

until May 31, 09:07

Call for proposals

from Jun 1, 09:07

until Jun 6, 09:07

Auction
not conducted
Qualification

from Jun 6, 09:10

until Jun 8, 09:54

Offers considered

from Jun 8, 09:54

until Jun 20, 10:05

Offers to be submitted:
Jun 1, 09:07 – Jun 6, 09:07
Clarification period:
May 25, 09:11 – May 31, 09:07

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Information about customer

Name:
EDRPOU code:
02541355
Web site:
Not indicated
Address:
Україна, 51413, Дніпропетровська область, м. Павлоград, вул. Промислова, 11
Rating:

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Main contact

Name:
Анна Савченко
Language skills:
Phone:
+380997542184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування (повірки) лічильника газу "Курс-01" G65

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 штуки

Delivery period:

до Jul 15

Place of delivery:

Україна, 51413, Дніпропетровська область, м. Павлоград, вул. Дніпровська, 571

Procurement documents

Document name Document type Date of publishing
Technical specifications May 30, 12:53
Technical specifications May 30, 12:21
Technical specifications May 25, 09:11
Not indicated May 30, 12:55
Not indicated May 30, 12:23
Not indicated May 25, 09:13
Draft contract May 30, 12:53
Draft contract May 30, 12:21
Draft contract May 25, 09:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴9,000.00 including VAT
Minimum price decrement:
₴200.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 accordance Jun 5, 17:05
Not indicated Jun 5, 20:56
Documents confirming of accordance Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of accordance Jun 5, 17:05
Price offer Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of accordance Jun 5, 17:05
Documents confirming of accordance Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of accordance Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05
Documents confirming of qualification Jun 5, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jun 7, 08:03
Not indicated Jun 8, 09:54

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 09:25
Signed contract Jun 20, 09:23

Offer

₴8,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Західно-Донбаський професійний ліцей

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