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Public procurement Multi lot open bidding

Lot

Лот 17 - калібрування засобів вимірювальної техніки (еталонів) - 22шт.

Expected value

UAH806,800.00

including VAT

Called off

Call for proposals

from Aug 7, 2020, 17:15

until Aug 25, 2020, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 7, 2020, 17:15 – Aug 25, 2020, 15:00

Clarification period:

Aug 7, 2020, 17:15 – Aug 15, 2020, 15:00

Replies to inquiries before:

Aug 25, 2020, 15:00

Appealing tender terms:

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

Date of the last changes to the tender conditions:

Aug 7, 2020, 17:16

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Information about customer

Name:

Державне підприємство "Хмельницький науково-виробничий центр стандартизації, метрології та сертифікації"

EDRPOU code:

02568354

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Свободи, буд. 7

Rating:

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Main contact

Name:

Олег Банах

Language skills:

—

Phone:

+380382720848

E-mail:

pev2@csmc-ua.com

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH98,000.00 including VAT

Minimum price decrement:

UAH980.00

ID procurement:

UA-2020-08-07-007615-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лот 17 - калібрування засобів вимірювальної техніки (еталонів) - 22шт. Code DK 021:2015: 50433000-9 Послуги з калібрування	Quantity: 22 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Свободи,7

Procurement documents

Document name	Document type	Date of publishing
audit_26bd6ace488c4d189047998eb10904f0_e2de14e190e64abcaa2e3ec051ad773c.yaml	Not indicated	Aug 26, 2020, 14:37
audit_26bd6ace488c4d189047998eb10904f0_39c4471ed3d64ba494f115d93a5ad33d.yaml	Not indicated	Aug 26, 2020, 14:29
audit_26bd6ace488c4d189047998eb10904f0_c8e25290108e462db00930568fac6c77.yaml	Not indicated	Aug 26, 2020, 13:58
audit_26bd6ace488c4d189047998eb10904f0_7d51cf10a2e74e14a185b3dbb4697412.yaml	Not indicated	Aug 26, 2020, 13:39
audit_26bd6ace488c4d189047998eb10904f0_07d397b1265c458eb1e3c6417711d00c.yaml	Not indicated	Aug 26, 2020, 14:16
audit_26bd6ace488c4d189047998eb10904f0_ba670d851eae4b77a5f41a47552f91b7.yaml	Not indicated	Aug 26, 2020, 13:39
audit_26bd6ace488c4d189047998eb10904f0_1d86516491a846928af9da01879eaf18.yaml	Not indicated	Aug 26, 2020, 12:02
audit_26bd6ace488c4d189047998eb10904f0_4d5a82e6e219404887e690464ca4fc5a.yaml	Not indicated	Aug 26, 2020, 15:12
audit_26bd6ace488c4d189047998eb10904f0_605493e9bb3449cfbaeadaf9dafb3332.yaml	Not indicated	Aug 26, 2020, 12:53
audit_26bd6ace488c4d189047998eb10904f0_259be539bce74ce88efbb4017fb76cec.yaml	Not indicated	Aug 26, 2020, 11:25
audit_26bd6ace488c4d189047998eb10904f0_76d74cd64b8b46f9bed4daefe5fa3748.yaml	Not indicated	Aug 26, 2020, 12:22
ТД-калібрування-08_2020.pdf Download	Procurement documents	Aug 7, 2020, 17:15
sign.p7s	Not indicated	Aug 7, 2020, 17:16

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )