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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 з повірки вимірювальних приладів IFR-4000, IFR-6000.

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from Jun 20, 2019, 15:13

until Jun 24, 2019, 15:03

Call for proposals

from Jun 24, 2019, 16:00

until Jun 26, 2019, 17:00

Auction

not conducted

Qualification

from Jun 26, 2019, 17:02

until Jun 27, 2019, 11:55

Offers considered

from Jun 27, 2019, 11:55

until Jul 10, 2019, 09:15

Offers to be submitted:

Jun 24, 2019, 16:00 – Jun 26, 2019, 17:00

Clarification period:

Jun 20, 2019, 15:13 – Jun 24, 2019, 15:03

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Information about customer

Name:

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

EDRPOU code:

33965532

Web site:

Not indicated

Address:

Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90

Rating:

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Main contact

Name:

Олексій Мандзюк

Language skills:

—

Phone:

+380661357458

E-mail:

savia.nizhin@dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з повірки вимірювальних приладів IFR-4000, IFR-6000 (джерело фінансування державний бюджет) Code DK 021:2015: 50411000-9 Послуги з ремонту і технічного обслуговування вимірювальних приладів	Quantity: 2 одиниця	Delivery period: Jul 8, 2019 – Aug 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
договір повірка IFR.doc Download	Draft contract	Jun 20, 2019, 15:13
Вимоги до предмета закупівлі та учасника.doc Download		Jun 20, 2019, 15:13
sign.p7s	Not indicated	Jun 20, 2019, 15:20

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

оплата з дати підписання здачі-приймання наданих послуг

About tender

Complain ID prozorro:

UA-2019-06-20-001845-c

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH60.00

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:

ДП "УКРМЕТРТЕСТСТАНДАРТ"

E-mail: terminal@ukrcsm.kiev.ua Phone: 5263689 Web site:

http://www.ukrcsm.kiev.ua

EDRPOU:

02568182

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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
Довіреність.pdf Download	Not indicated	Jun 24, 2019, 16:12
Статут.pdf Download	Not indicated	Jun 24, 2019, 16:12
Витяг ПДВ.pdf Download	Not indicated	Jun 24, 2019, 16:12
Відомості про підриємство.pdf Download	Not indicated	Jun 24, 2019, 16:12
Пропозицыя.pdf Download	Not indicated	Jun 24, 2019, 16:12
Лист - згода.pdf Download	Not indicated	Jun 24, 2019, 16:12

Decision of the responsible person

Document name	Document type	Date of publishing
рішення IFR 1.jpg Download	Review Protocol	Jun 27, 2019, 11:49
рішення IFR 2.jpg Download	Review Protocol	Jun 27, 2019, 11:49
sign.p7s	Not indicated	Jun 27, 2019, 11:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 10, 2019, 09:14
дог підписаний IFR.pdf Download	Signed contract	Jul 10, 2019, 09:12