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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Повірка лічильників води

Expected value

UAH404,300.00

including VAT

Completed

Call for proposals

from Mar 23, 2020, 11:22

until Apr 8, 2020, 11:26

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 23, 2020, 11:22 – Apr 8, 2020, 11:26

Clarification period:

Mar 23, 2020, 11:22 – Mar 29, 2020, 11:26

Replies to inquiries before:

Apr 8, 2020, 11:26

Appealing tender terms:

Mar 23, 2020, 11:22 – Apr 4, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 23, 2020, 14:14

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Information about customer

Name:

Відділ освіти і науки Нікопольської міської ради

EDRPOU code:

02142336

Web site:

Not indicated

Address:

Україна, 53213, Дніпропетровська область, Нікополь, пр.Трубників,3

Rating:

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Main contact

Name:

Любарський Дмитро Григорович (Lubarsky Dmitry )

Language skills:

—

Phone:

+380566696085

E-mail:

nikopol.osvita@gmail.com

Fax:

+380566696085

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Purchase information

Expected value:

UAH8,900.00 including VAT

Minimum price decrement:

UAH89.00

Bidding security:

UAH267.00

ID procurement:

UA-2020-03-23-000273-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка лічильників води Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 23 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 53200, Дніпропетровська область, Нікополь, відповідно до Додатку 2 до договору "Перелік об`єктів"

Procurement documents

Document name	Document type	Date of publishing
ТД_повірка.doc Download	Procurement documents	Mar 23, 2020, 11:22
audit_0ba855cd1ab146f2a3fbcca51895775a_cf043b3c242b491968f19c34fbc4f368.yaml	Not indicated	Apr 9, 2020, 13:48
audit_0ba855cd1ab146f2a3fbcca51895775a_e1be23395b0cf61dc15aa7658b44e8ea.yaml	Not indicated	Apr 9, 2020, 14:31
договор послуги.doc Download	Draft contract	Mar 23, 2020, 11:22
sign.p7s	Not indicated	Mar 23, 2020, 14:14
audit_0ba855cd1ab146f2a3fbcca51895775a_3380d5cbdfe727a200597198b5ade40b.yaml	Not indicated	Apr 9, 2020, 15:46

Terms of payment lot

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Item documentation

Document name	Document type	Date of publishing
тех_завдання_лот___1_лiчил_ники_водиОновлено.docx Download	Technical specifications	Mar 23, 2020, 11:22