Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Водопровідні та санітарно-технічні роботи . (Монтаж кондиціонерів)

Expected value

UAH22,000.00

including VAT
Called off
Call for proposals

from Feb 6, 2020, 14:55

until Feb 21, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2020, 14:55 – Feb 21, 2020, 16:00
Clarification period:
Feb 6, 2020, 14:55 – Feb 11, 2020, 16:00
Answers till:
Feb 21, 2020, 16:00
Appealing tender terms:
Feb 6, 2020, 14:55 – Feb 17, 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, 15:21

Show all important dates

Hide dates

Information about customer

Name:
АТ "Укрпошта" в особі чернівецької дирекції
EDRPOU code:
01189689
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, вул. Поштова, 6
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Петро Гринишин
Language skills:
—
Phone:
+380504500785
E-mail:
grynyshyn-op@ukrposhta.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Монтаж кондиціонерів

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

7 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД.docx
Download
Procurement documents Feb 6, 2020, 14:55
sign.p7s
Not indicated Feb 6, 2020, 15:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за надані Послуги здійснюється Замовником відповідно до виставленого рахунку-фактури впродовж 10 (десяти) банківських днів з моменту підписання Сторонами Акту приймання - передачі наданих Послуг та належним чином оформленої податкової накладної, зареєстрованої в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
UA-2020-02-06-002498-b
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH110.00
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.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Participants of auction

Name:
Денис Кочурка
E-mail: teploservice1@gmail.com Phone: +380504475888 EDRPOU:
38128600

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Сканировать1.PDF
Download
Not indicated Feb 18, 2020, 12:55
Сканировать10003.PDF
Download
Not indicated Feb 18, 2020, 12:55
Сканировать10004.PDF
Download
Not indicated Feb 18, 2020, 12:55
1112.PDF
Download
Not indicated Feb 18, 2020, 12:55
Сканировать10002.PDF
Download
Not indicated Feb 18, 2020, 12:55
Сканировать10001.PDF
Download
Not indicated Feb 18, 2020, 12:55

Offer

UAH22,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Водопровідні та санітарно-технічні роботи
Public procurements list of the client АТ "Укрпошта" в особі чернівецької дирекції