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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного огляду та випробовувань за кодом ДК 021:2015 – 71630000-3, (Послуги з повірки засобів вимірювальної техніки код ДК 021:2015 - 71631100-1)

Expected value

UAH144,561.00

including VAT

Completed

Clarification period

from Aug 10, 2020, 10:32

until Aug 14, 2020, 16:00

Call for proposals

from Aug 14, 2020, 17:00

until Aug 19, 2020, 00:00

Auction

not conducted

Qualification

from Aug 19, 2020, 00:04

until Aug 20, 2020, 08:59

Offers considered

from Aug 20, 2020, 08:59

until Sep 1, 2020, 11:31

Offers to be submitted:

Aug 14, 2020, 17:00 – Aug 19, 2020, 00:00

Clarification period:

Aug 10, 2020, 10:32 – Aug 14, 2020, 16:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дитяче територіальне медичне об"єднання" Краматорської міської ради

EDRPOU code:

01990803

Web site:

Not indicated

Address:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв України, 20

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Намака

Language skills:

—

Phone:

+380972203143

E-mail:

alkanata@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з повірки засобів вимірювальної техніки (код ДК 021:2015 - 71631100-1 Послуги з технічного огляду обладнання) Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань	Quantity: 44 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84333, Донецька область, Краматорськ, вул. Героїв України буд.20

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Procurement documents	Aug 10, 2020, 10:32
Додаток 1 Перелік обладнання.doc Download	Procurement documents	Aug 10, 2020, 10:32
Додаток 3 Проект договору.docx Download	Draft contract	Aug 10, 2020, 10:32
sign.p7s	Not indicated	Aug 10, 2020, 10:35
Додаток 2 Цінова пропозиція.docx Download	Procurement documents	Aug 10, 2020, 10:32

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-2020-08-10-001293-a

Expected value:

UAH144,561.00 including VAT

Minimum price decrement:

UAH722.81

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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Participants of auction

Name:

Лук'янов Валерій Миколайович

E-mail: dcsm_prozorro@ukr.net Phone: +380626453217 EDRPOU:

34225938

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.PDF Download	Not indicated	Aug 17, 2020, 08:33
Статут.PDF Download	Not indicated	Aug 17, 2020, 08:33