Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

повірка теплолічильника

Expected value

UAH2,500.00

including VAT

Called off

Clarification period

from Jul 10, 2020, 11:08

until Jul 16, 2020, 00:00

Call for proposals

from Jul 16, 2020, 00:00

until Jul 21, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 16, 2020, 00:00 – Jul 21, 2020, 00:00

Clarification period:

Jul 10, 2020, 11:08 – Jul 16, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ХАРКІВСЬКИЙ ТОРГОВЕЛЬНО - ЕКОНОМІЧНИЙ ІНСТИТУТ КИЇВСЬКОГО НАЦІОНАЛЬНОГО ТОРГОВЕЛЬНО - ЕКОНОМІЧНОГО УНІВЕРСИТЕТУ

EDRPOU code:

33297907

Web site:

Not indicated

Address:

Україна, 61045, Харківська область, м. Харків, Шевченківський район, пров. Отакара Яроша, 8

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Надія Уднікова

Language skills:

—

Phone:

+380577730604

E-mail:

htei.knteu@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	повірка теплолічильника Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: до Sep 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 до оголошення.docx Download	Draft contract	Jul 10, 2020, 11:08
Оголошення ХТЕІ_повірка.pdf Download	Procurement documents	Jul 10, 2020, 11:08
Додаток 1 до оголошення.docx Download	Not indicated	Jul 10, 2020, 11:08
sign.p7s	Not indicated	Jul 10, 2020, 11:11

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:

UA-2020-07-10-002359-c

Expected value:

UAH2,500.00 including VAT

Minimum price decrement:

UAH12.50

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information