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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт перетворювача частоті РЭН2Э-11-1-IP20-УХЛ4 обертів двигуна вентилятора ВДН-9 потужністю 11кВт, енергозберігаючої системи ЕКО-3 встановленого на котлі КВГ-6,5-150.

Expected value

UAH22,000.00

including VAT

Called off

Clarification period

from Jul 22, 2020, 16:44

until Jul 27, 2020, 16:49

Call for proposals

from Jul 27, 2020, 16:49

until Jul 30, 2020, 16:49

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 27, 2020, 16:49 – Jul 30, 2020, 16:49

Clarification period:

Jul 22, 2020, 16:44 – Jul 27, 2020, 16:49

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Information about customer

Name:

Полтавське обласне комунальне виробниче підприємство теплового господарства «Полтаватеплоенерго»

EDRPOU code:

03338030

Web site:

http://te.pl.ua

Address:

Україна, 36008, Полтавська область, Полтава, вул.Комарова,2а

Rating:

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Main contact

Name:

Котельчук Тетяна Володимирівна (Kotelchuk Tetiana Volodymyrivna)

Language skills:

—

Phone:

+380532510476

E-mail:

kotelchuk.t@pte.poltava.ua

Fax:

+380532510475

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт перетворювача частоті РЭН2Э-11-1-IP20-УХЛ4 обертів двигуна вентилятора ВДН-9 потужністю 11кВт, енергозберігаючої системи ЕКО-3 встановленого на котлі КВГ-6,5-150. Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР про надання послуг.doc Download	Draft contract	Jul 22, 2020, 16:46
sign.p7s	Not indicated	Jul 22, 2020, 16:49
ТД(ремонт перетворювача).doc Download	Procurement documents	Jul 22, 2020, 16:46

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-22-007409-b

Expected value:

UAH22,000.00 including VAT

Minimum price decrement:

UAH110.00

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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