Послуги з ремонту і технічного обслуговування лічильників газу

Expected value

UAH21,400.00

without VAT
Completed
Clarification period

from Mar 24, 2020, 13:14

until Mar 27, 2020, 15:00

Call for proposals

from Mar 27, 2020, 16:00

until Mar 31, 2020, 17:00

Auction
not conducted
Qualification

from Mar 31, 2020, 17:03

until Apr 10, 2020, 11:25

Offers considered

from Apr 10, 2020, 11:25

until Apr 24, 2020, 09:35

Offers to be submitted:
Mar 27, 2020, 16:00 – Mar 31, 2020, 17:00
Clarification period:
Mar 24, 2020, 13:14 – Mar 27, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування вузлів обліку витрат природного газу

Code DK 021:2015: 50411200-1 Послуги з ремонту і технічного обслуговування лічильників газу

Quantity:

1 посл.

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 13:14
Not indicated Mar 24, 2020, 13:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( calendar )
Description:
30% передоплата виконується протягом 15 календарних днів з моменту надання «Замовником» «Підряднику» рахунку на передоплату
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
70% по факту виконання робіт на основі підписаного акту виконаних робіт КБ-2 та довідки про вартість виконаних робіт КБ-3, з урахуванням передоплати, впродовж 15 календарних днів з дати їх підписання .

About tender

Complain ID prozorro:
Expected value:
UAH21,400.00 without VAT
Minimum price decrement:
UAH214.00
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:
Нужний Сергій Миколайович
E-mail: nujno@ukr.net Phone: +380512721918 EDRPOU:
3218721957

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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
Not indicated Apr 9, 2020, 17:34
Not indicated Mar 31, 2020, 12:28
Not indicated Mar 31, 2020, 12:28
Not indicated Mar 31, 2020, 12:28
Not indicated Mar 31, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 11:25

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 09:31
Signed contract Apr 24, 2020, 09:31
Signed contract Apr 24, 2020, 09:31
Signed contract Apr 24, 2020, 09:31

Offer

UAH21,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"