Послуги з технічного огляду та випробовувань (Послуги з повірки (калібрування) засобів вимірювальної техніки (Миколаївська область))

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-01-15-000141-a, згідно технічних вимог і якісних характеристик предмета закупівлі. Джерело фінансування: кошти Товариства.

Expected value

UAH141,666.67

without VAT
Completed
Call for proposals

from Jan 22, 2020, 11:20

until Feb 13, 2020, 17:30

Auction

from Feb 14, 2020, 13:52

until Feb 14, 2020, 14:13

Qualification

from Feb 14, 2020, 14:13

until Feb 21, 2020, 11:57

Offers considered

from Feb 21, 2020, 11:57

until Mar 11, 2020, 11:44

Offers to be submitted:
Jan 22, 2020, 11:20 – Feb 13, 2020, 17:30
Auction launch:
Feb 14, 2020, 13:52 – Feb 14, 2020, 14:13
Clarification period:
Jan 22, 2020, 11:20 – Feb 3, 2020, 17:30
Answers till:
Feb 13, 2020, 17:30
Appealing tender terms:
Jan 22, 2020, 11:20 – Feb 9, 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:
Feb 6, 2020, 14:32

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська область, Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Попова Ірина Олександрівна
Language skills:
Phone:
+38057-341-58-47
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки (калібрування) засобів вимірювальної техніки (Миколаївська область)

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань
Code: 000 Не визначений

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 Feb 6, 2020, 14:32
Not indicated Jan 22, 2020, 11:18
Not indicated Jan 22, 2020, 11:17
Not indicated Jan 22, 2020, 11:17
Not indicated Feb 6, 2020, 14:32
Not indicated Feb 6, 2020, 14:32
Not indicated Jan 22, 2020, 11:17
Not indicated Jan 22, 2020, 11:17
Not indicated Feb 6, 2020, 14:32
Not indicated Jan 22, 2020, 11:17
Not indicated Jan 22, 2020, 11:17
Not indicated Feb 14, 2020, 14:13
Not indicated Feb 14, 2020, 14:13
Not indicated Feb 6, 2020, 14:32
Not indicated Jan 22, 2020, 11:17
Not indicated Jan 22, 2020, 11:17
Not indicated Jan 22, 2020, 11:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Послуг здійснюються Замовником у безготівковій формі на умовах 100% попередньої оплати, протягом 10 (десяти) банківських днів з дня отримання від Виконавця рахунку-фактури

About tender

Complain ID prozorro:
Expected value:
UAH141,666.67 without VAT
Minimum price decrement:
UAH708.33
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Коротка Катерина Володимирівна
E-mail: pidnebesna@ncsms.com.ua Phone: +380512242114 Fax:
+380512344066
EDRPOU:
02568259

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1
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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
Compliance confirmation Feb 13, 2020, 12:02
Not indicated Feb 24, 2020, 13:56
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Not indicated Feb 21, 2020, 15:25
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Not indicated Feb 13, 2020, 16:22
Not indicated Feb 21, 2020, 15:25
Documents confirming of qualification Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Not indicated Feb 21, 2020, 15:25
Compliance confirmation Feb 13, 2020, 12:02
Compliance confirmation Feb 13, 2020, 12:02
Not indicated Feb 21, 2020, 15:25
Not indicated Feb 24, 2020, 13:56
Documents confirming of qualification Feb 13, 2020, 12:02
Not indicated Feb 21, 2020, 15:25
Not indicated Feb 21, 2020, 15:25
Compliance confirmation Feb 13, 2020, 12:02
Not indicated Feb 24, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 11:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 11:58
Not indicated Feb 21, 2020, 11:57
Extract from the register Feb 14, 2020, 14:14
Not indicated Feb 21, 2020, 11:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:44
Signed contract Mar 11, 2020, 11:44

Offer

UAH139,080.69 without VAT

Status

winner
не залучає
Name:
Енергооблік
E-mail: sales@energo.kh.ua Phone: +380577349851 EDRPOU:
24662711

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:30
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29
Not indicated Feb 13, 2020, 10:29

Offer

UAH140,830.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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