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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга з повірки лічильника газу РКГ- 250-К та повірка коректора об'єму газу Тандем

Expected value

UAH16,000.00

including VAT

Completed

Clarification period

from May 20, 2020, 13:32

until May 27, 2020, 15:00

Call for proposals

from May 27, 2020, 15:01

until Jun 3, 2020, 16:00

Auction

from Jun 4, 2020, 15:40

until Jun 4, 2020, 16:01

Qualification

from Jun 4, 2020, 16:01

until Jun 15, 2020, 14:52

Offers considered

from Jun 15, 2020, 14:52

until Jun 24, 2020, 15:58

Offers to be submitted:

May 27, 2020, 15:01 – Jun 3, 2020, 16:00

Auction launch:

Jun 4, 2020, 15:40 – Jun 4, 2020, 16:01

Clarification period:

May 20, 2020, 13:32 – May 27, 2020, 15:00

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Information about customer

Name:

КЗ Володимирівський ПНІ ДОР

EDRPOU code:

03188369

Web site:

Not indicated

Address:

Україна, 53550, Дніпропетровська область, Томаківський р-н, с. Степанівка, вул. Степова, 1

Rating:

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Main contact

Name:

Катерина Кобріна

Language skills:

—

Phone:

+380669815191

E-mail:

b1fkf9@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з повірки лічильника газу РКГ- 250-К та повірка коректора об'єму газу Тандем Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань	Quantity: 1 послуга	Delivery period: Jun 10, 2020 – Jun 20, 2020	Place of delivery: Україна, 53550, Дніпропетровська область, Тамаківський рн, с.Степанівка, вул.Степова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 21, 2020, 09:26
sign.p7s	Not indicated	May 20, 2020, 13:32

audit_5dde43c567304d788e7755162d50b189.yaml	Not indicated	Jun 4, 2020, 16:01
audit_5dde43c567304d788e7755162d50b189.yaml	Not indicated	Jun 4, 2020, 16:01

ПОВІРКА.doc Download	Not indicated	May 21, 2020, 09:24
ПОВІРКА.doc Download	Not indicated	May 20, 2020, 13:32

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-05-20-003250-c

Expected value:

UAH16,000.00 including VAT

Minimum price decrement:

UAH80.00

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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Auction history

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЯКИМЕЦЬ ВІРА ПЕТРІВНА

E-mail: v.yakimec@i.ua Phone: +380678752301 EDRPOU:

2784904424

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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
Тендер Повірка ліч., кор. 2020.zip	Not indicated	Jun 3, 2020, 08:46

Decision of the responsible person

Document name	Document type	Date of publishing
Изображение 006.jpg Download	Not indicated	Jun 15, 2020, 14:50
sign.p7s	Not indicated	Jun 15, 2020, 14:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 15:57
Изображение 039.jpg Download	Not indicated	Jun 24, 2020, 15:56
Изображение.jpg Download	Not indicated	Jun 24, 2020, 15:56
Изображение 038.jpg Download	Not indicated	Jun 24, 2020, 15:56
Изображение 037.jpg Download	Not indicated	Jun 24, 2020, 15:56