Послуги з повірки газового лічильника G-6

Expected value

UAH2,000.00

including VAT
Completed
Call for proposals

from Jul 27, 2020, 17:25

until Aug 12, 2020, 09:00

Auction

from Aug 13, 2020, 12:12

until Aug 13, 2020, 12:33

Qualification

from Aug 13, 2020, 12:33

until Aug 19, 2020, 18:17

Offers considered

from Aug 19, 2020, 18:17

until Sep 1, 2020, 16:46

Offers to be submitted:
Jul 27, 2020, 17:25 – Aug 12, 2020, 09:00
Auction launch:
Aug 13, 2020, 12:12 – Aug 13, 2020, 12:33
Clarification period:
Jul 27, 2020, 17:25 – Aug 2, 2020, 09:00
Answers till:
Aug 12, 2020, 09:00
Appealing tender terms:
Jul 27, 2020, 17:25 – Aug 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 27, 2020, 17:26

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Information about customer

Name:
EDRPOU code:
22485297
Web site:
Not indicated
Address:
Україна, 65001, Одеська область, м. Одеса, вул. Садова, 10
Rating:
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Main contact

Name:
Олена Гудимович
Language skills:
Phone:
+380503007778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки газового лічильника G-6

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 65001, Одеська область, Одеса, Садова, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 17:26
Procurement documents Jul 27, 2020, 17:25
Not indicated Aug 13, 2020, 12:33
Not indicated Aug 13, 2020, 12:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська. Документи, які не готуються учасником та представлені в складі тендерної пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник. Назва послуги номенклатурної позиції: "Послуги з повірки газового лічильника G-6" . Код, що найбільше відповідає назві: 50411200-1 - Послуги з ремонту і технічного обслуговування лічильників газу

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Minimum price decrement:
UAH10.00
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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Auction history

Participants of auction

Name:
Юшковский Александр Феликсович
E-mail: nick-od@mail.ru Phone: 380505079418, 380503510025 EDRPOU:
40550463

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 18, 2020, 08:57
Compliance confirmation Aug 18, 2020, 08:57
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 20, 2020, 15:49
Compliance confirmation Aug 25, 2020, 15:54
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Not indicated Aug 25, 2020, 15:57
Not indicated Aug 20, 2020, 15:51
Not indicated Aug 18, 2020, 08:59
Not indicated Aug 11, 2020, 14:01
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 20, 2020, 15:49
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 20, 2020, 15:49
Compliance confirmation Aug 25, 2020, 15:55
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 20, 2020, 15:49
Compliance confirmation Aug 18, 2020, 08:55
Documents confirming of qualification Aug 11, 2020, 13:58
Documents confirming of qualification Aug 11, 2020, 13:58
Compliance confirmation Aug 25, 2020, 15:54
Compliance confirmation Aug 25, 2020, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 18:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 18:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2020, 09:00
Extract from the register Aug 13, 2020, 12:33
Review Protocol Aug 19, 2020, 18:16

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 16:43
Not indicated Sep 1, 2020, 16:46

Offer

UAH1,990.00 including VAT

Status

winner
Name:
Сергей Чорноиваненко
E-mail: partners@newelectric.com.ua Phone: +380503120966 EDRPOU:
30436473

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14
Compliance confirmation Aug 11, 2020, 12:14

Offer

UAH2,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі одеської дирекції

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E-mail: chornomorskvodokanal@gmail.com Phone: +380486850307 EDRPOU:
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Expected value

UAH2,450.00 including VAT

View