Надання послуг з технічного обслуговування конвеєрних ваг КНВ-2Д-1Р КЕП «Чернігівська ТЕЦ» ТОВ ФІРМИ «ТЕХНОВА»

Expected value

UAH18,800.00

including VAT
Completed
Clarification period

from Sep 4, 2020, 15:17

until Sep 10, 2020, 00:00

Call for proposals

from Sep 10, 2020, 00:00

until Sep 15, 2020, 00:00

Auction
not conducted
Qualification

from Sep 15, 2020, 00:00

until Sep 18, 2020, 09:49

Offers considered

from Sep 18, 2020, 09:49

until Oct 8, 2020, 15:00

Offers to be submitted:
Sep 10, 2020, 00:00 – Sep 15, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 4, 2020, 15:17 – Sep 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Богуш Микола Володимирович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Надання послуг з технічного обслуговування конвеєрних ваг КНВ-2Д-1Р КЕП «Чернігівська ТЕЦ» ТОВ ФІРМИ «ТЕХНОВА»

Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 15:20
Not indicated Sep 4, 2020, 15:18
Not indicated Sep 4, 2020, 15:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата послуг за цим Договором здійснюється шляхом сплати Замовником ціни Договору, визначеної в п. 2.1. ст. 2 цього Договору на підставі виставленого Виконавцем рахунку на оплату послуг протягом 20 банківських днів з дати отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH18,800.00 including VAT
Minimum price decrement:
UAH94.00
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:

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Participants of auction

Name:
Инна Мартыненко
E-mail: sales@vis.ua Phone: +380675554591,+380567906520 EDRPOU:
36495890

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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
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Price offer Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Not indicated Sep 14, 2020, 10:47
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43
Documents confirming of qualification Sep 14, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 09:49
Not indicated Sep 18, 2020, 09:47

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 14:59
Not indicated Oct 8, 2020, 14:57

Offer

UAH18,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"

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Expected value

UAH33,929.00 including VAT

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Name:
Муштук Олена Іванівна
E-mail: mushtuk.olena@khnpp.atom.gov.ua Phone: 380384263828 Web site: EDRPOU:
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