Lot

ЛОТ 9 - Ремонт промислових лічильників газу

Expected value

UAH2,340,000.00

including VAT
Completed
Call for proposals

from Dec 20, 2019, 11:59

until Jan 8, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 20, 2019, 11:59 – Jan 8, 2020, 10:00
Clarification period:
Dec 20, 2019, 11:59 – Dec 29, 2019, 10:00
Replies to inquiries before:
Jan 8, 2020, 10:00
Appealing tender terms:
Dec 20, 2019, 11:59 – Jan 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 20, 2019, 12:02

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська обл., Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кононенко Лариса Олексіївна
Language skills:
Phone:
+380442076792
E-mail:
Fax:

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Purchase information

Expected value:
UAH172,800.00 including VAT
Minimum price decrement:
UAH1,728.00
ID procurement:
UA-2019-12-20-000581-c

Items list

Name Quantity Delivery Place of delivery
1

Ремонт промислових лічильників газу

Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 12:02
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Jan 9, 2020, 15:24
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56
Not indicated Jan 9, 2020, 14:37
Not indicated Dec 20, 2019, 11:56
Not indicated Dec 20, 2019, 11:56

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за фактично та якісно надані послуги проводяться шляхом безготівкового перерахування Замовником коштів на поточний рахунок Виконавця, зазначений у Договорі, протягом 45 календарних днів з моменту підписання Сторонами відповідного Акта здавання- приймання наданих послуг.

Participants of auction

Name:
Олександр Запорожець
E-mail: a.zaporozhets@kyivgaz.ua Phone: +380672193805 EDRPOU:
03346331

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03
Not indicated Jan 8, 2020, 09:03

Offer:

UAH169,452.00 including VAT

Status:

waiting for a review