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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по повірці лічильника газу, коректора, датчиків з демонтажем і монтажними роботами.

Згідно документації

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from May 23, 2018, 17:19

until May 30, 2018, 15:00

Call for proposals

from May 30, 2018, 15:00

until Jun 4, 2018, 15:00

Auction

not conducted

Qualification

from Jun 4, 2018, 15:01

until Jun 5, 2018, 14:10

Offers considered

from Jun 5, 2018, 14:10

until Jun 11, 2018, 16:18

Offers to be submitted:

May 30, 2018, 15:00 – Jun 4, 2018, 15:00

Clarification period:

May 23, 2018, 17:19 – May 30, 2018, 15:00

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Information about customer

Name:

КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

EDRPOU code:

03188234

Web site:

Not indicated

Address:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а

Rating:

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Main contact

Name:

Наталія Миколаївна Проценко

Language skills:

—

Phone:

+380974237689

E-mail:

verx_ddi2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по повірці лічильника газу, коректора, датчиків з демонтажем і монтажними роботами. Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 4 послуга	Delivery period: до Jul 31, 2018	Place of delivery: Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, Упорна, 1а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 23, 2018, 17:23
Оголошення на проведення робіт по повірці ліч газу.doc Download	Procurement documents	May 23, 2018, 17:22

About tender

Complain ID prozorro:

UA-2018-05-23-002833-a

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH140.00

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Participants of auction

Name:

Воробйов Юрій Борисович

E-mail: sicheslavam@ukr.net Phone: +380562352584 Fax:

+380562352584

EDRPOU:

23945507

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ДИ2.zip	Not indicated	May 31, 2018, 15:01

Decision of the responsible person

Document name	Document type	Date of publishing
протокол_повірка газлічильника.doc Download	Review Protocol	Jun 5, 2018, 14:07
sign.p7s	Not indicated	Jun 5, 2018, 14:10

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2018, 16:17
Договір№65-18-ПГ.doc Download	Signed contract	Jun 11, 2018, 16:15