Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

5011 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Тонування скла (Житомир))

Із запитаннями стосовно даного предмету закупівлі просимо звертатися за телефоном: (0412) 41-85-50, 420-511, 447-765, Янович Віталій Володимирович

Expected value

UAH7,000.00

including VAT

Called off

Call for proposals

from Jul 21, 2020, 15:02

until Aug 7, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 21, 2020, 15:02 – Aug 7, 2020, 17:00

Clarification period:

Jul 21, 2020, 15:02 – Jul 28, 2020, 17:00

Answers till:

Aug 7, 2020, 17:00

Appealing tender terms:

Jul 21, 2020, 15:02 – Aug 3, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 21, 2020, 15:03

Show all important dates

Hide dates

Information about customer

Name:

Подільська філія УДЦР

EDRPOU code:

21726250

Web site:

Not indicated

Address:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

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:

Олександр Сухов

Language skills:

—

Phone:

+380432530658,+380432530153

E-mail:

sukhov@ucrf.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тонування скла (Житомир) Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 10003, Житомирська область, Житомир, М. Грушевського, 6

Procurement documents

Document name	Document type	Date of publishing
Документація 2020_5011 Тонування_ЖОВ 2р.doc Download	Procurement documents	Jul 21, 2020, 15:02
sign.p7s	Not indicated	Jul 21, 2020, 15:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-07-21-005630-b

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information