Послуга з повірки (калібрування) засобів вимірювальної техніки (випробувального обладнання).

Expected value

UAH16,500.00

including VAT
Completed
Clarification period

from Jun 16, 2020, 10:33

until Jun 22, 2020, 10:00

Call for proposals

from Jun 22, 2020, 11:00

until Jun 25, 2020, 12:00

Auction
not conducted
Qualification

from Jun 25, 2020, 12:03

until Jun 30, 2020, 16:33

Offers considered

from Jun 30, 2020, 16:33

until Jul 9, 2020, 09:24

Offers to be submitted:
Jun 22, 2020, 11:00 – Jun 25, 2020, 12:00
Clarification period:
Jun 16, 2020, 10:33 – Jun 22, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
04543536
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 13
Rating:
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Main contact

Name:
Рекеда Наталія
Language skills:
Phone:
+380567136316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з повірки (калібрування) засобів вимірювальної техніки (випробувального обладнання).

Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 10:33
Not indicated Jun 16, 2020, 10:33
Not indicated Jun 16, 2020, 10:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 including VAT
Minimum price decrement:
UAH82.50
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:
Забродська О.В.
E-mail: testmetrstandart@ukr.net Phone: +380412420058 EDRPOU:
37712014

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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
Documents confirming of qualification Jun 23, 2020, 14:48
Compliance confirmation Jun 23, 2020, 14:47
Compliance confirmation Jun 23, 2020, 14:48
Compliance confirmation Jun 23, 2020, 14:47
Compliance confirmation Jun 23, 2020, 14:47
Documents confirming of qualification Jun 23, 2020, 14:47
Compliance confirmation Jun 23, 2020, 14:47
Not indicated Jun 23, 2020, 14:48
Technical specifications Jun 23, 2020, 14:47
Documents confirming of qualification Jun 23, 2020, 14:47
Not indicated Jun 30, 2020, 16:15
Compliance confirmation Jun 23, 2020, 14:48
Compliance confirmation Jun 23, 2020, 14:48
Price offer Jun 23, 2020, 14:47
Compliance confirmation Jun 23, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 16:33
Not indicated Jun 30, 2020, 16:32

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 09:20
Not indicated Jul 9, 2020, 09:20

Offer

UAH16,127.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"

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Name:
Муштук Олена Іванівна
E-mail: mushtuk.olena@khnpp.atom.gov.ua Phone: 380384263828 Web site: EDRPOU:
21313677
10
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Expected value

UAH10,745.00 without VAT

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