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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з державної метрологічної повірки теплолічильників

Expected value

UAH250,000.00

including VAT

Completed

Clarification period

from Jun 3, 2020, 16:57

until Jun 10, 2020, 16:55

Call for proposals

from Jun 10, 2020, 16:55

until Jun 15, 2020, 16:55

Auction

not conducted

Qualification

from Jun 15, 2020, 16:58

until Jun 16, 2020, 13:50

Offers considered

from Jun 16, 2020, 13:50

until Jun 22, 2020, 12:02

Offers to be submitted:

Jun 10, 2020, 16:55 – Jun 15, 2020, 16:55

Clarification period:

Jun 3, 2020, 16:57 – Jun 10, 2020, 16:55

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОВІ МЕРЕЖІ ІЗМАЇЛТЕПЛОКОМУНЕНЕРГО"

EDRPOU code:

05514413

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Клушина, буд. 5-А

Rating:

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Main contact

Name:

Анастасія Алексєєнко

Language skills:

—

Phone:

+380936337990

E-mail:

05514413@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з державної метрологічної повірки теплолічильників Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: до Sep 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 17:06
Кваліфікаційні вимоги.docx Download		Jun 3, 2020, 16:57
Документація (спрощена закупівля).docx Download	Procurement documents	Jun 3, 2020, 16:57
Протокол 148.pdf Download	Not indicated	Jun 3, 2020, 16:57
Технічні вимоги.docx Download	Technical specifications	Jun 3, 2020, 16:57
Проект Договору.docx Download	Draft contract	Jun 3, 2020, 16:57

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-03-007119-b

Expected value:

UAH250,000.00 including VAT

Minimum price decrement:

UAH1,250.00

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:

Петренко Микола Миколайович

E-mail: smeta@au.ua Phone: +380445313717 Fax:

+380445319912

EDRPOU:

31305690

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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
АУ_Пропозиция_ІТКЕ_ч1.rar	Not indicated	Jun 11, 2020, 08:57
АУ_Пропозиция_ІТКЕ_ч2.rar	Not indicated	Jun 11, 2020, 08:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 151.pdf Download	Review Protocol	Jun 16, 2020, 13:46
sign.p7s	Not indicated	Jun 16, 2020, 13:50

Contract

Document name	Document type	Date of publishing
Договір 4227.pdf Download	Signed contract	Jun 22, 2020, 12:01
sign.p7s	Not indicated	Jun 22, 2020, 12:01
Додаток 1 .pdf Download	Annexes to the contract	Jun 22, 2020, 12:01