Послуги з повірки водолічильники крильчасті за ДК 021:2015код Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Expected value

₴8,862.00

including VAT
Completed
Clarification period

from Sep 29, 10:55

until Oct 5, 10:54

Call for proposals

from Oct 5, 10:54

until Oct 10, 10:54

Auction
not conducted
Qualification

from Oct 10, 10:56

until Oct 11, 08:56

Offers considered

from Oct 11, 08:56

until Oct 12, 16:32

Offers to be submitted:
Oct 5, 10:54 – Oct 10, 10:54
Clarification period:
Sep 29, 10:55 – Oct 5, 10:54
Answers till:
Oct 10, 10:54

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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

Послуга з повірки водолічильники крильчасті DN 15….20мм

Code DK 021:2015: 50411100-0 Послуги з ремонту і технічного обслуговування лічильників води

Quantity:

104 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Незалежності,59
2

Послуга з повірки водолічильники крильчасті з DN більше 20мм

Code DK 021:2015: 50411100-0 Послуги з ремонту і технічного обслуговування лічильників води

Quantity:

25 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Незалежності,59

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 29, 10:55
Draft contract Sep 29, 10:55
Not indicated Sep 29, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводять 20 (двадцяти ) банківських днів з дати підписання Акту наданих послуг та реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
₴8,862.00 including VAT
Minimum price decrement:
₴44.31
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:
Калініченко Олена Михайлівна
E-mail: tender@cherncsm.com.ua Phone: 380509945559 Web site: EDRPOU:
02568377

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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 Oct 7, 10:49
Price offer Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Price offer Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Not indicated Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49
Documents confirming of qualification Oct 7, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 11, 08:54
Not indicated Oct 11, 08:56

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 16:31
Not indicated Oct 12, 16:32

Offer

₴8,862.00 including VAT

Status

winner

Contract

Useful links

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