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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Метрологічні послуги з калібрування (для потреб Кременчуцької філії ДП «Полтавастандартметрологія») за ДК 021:2015 «50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання» ПОВТОРНО

Expected value

UAH89,000.00

including VAT

Called off

Call for proposals

from Sep 15, 2020, 09:22

until Oct 1, 2020, 09:21

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 15, 2020, 09:22 – Oct 1, 2020, 09:21

Clarification period:

Sep 15, 2020, 09:22 – Sep 21, 2020, 00:00

Answers till:

Oct 1, 2020, 09:21

Appealing tender terms:

Sep 15, 2020, 09:22 – Sep 27, 2020, 00:00

Date of the last changes to the tender conditions:

Sep 15, 2020, 09:23

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Information about customer

Name:

ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"

EDRPOU code:

04725987

Web site:

http://poltavastandart.org

Address:

Україна, 36014, Полтавська область, місто Полтава, ВУЛИЦЯ ГЕНЕРАЛА ДУХОВА, будинок 16

Rating:

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Main contact

Name:

Михайло Олександрович Котляр

Language skills:

—

Phone:

+380504049919

E-mail:

tender@standart.pl.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Метрологічні послуги з калібрування ЗВТ Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання	Quantity: 45 одиниця	Delivery period: Oct 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 39617, Полтавська область, м. Кременчук, вул. Софіївська, 73

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 15, 2020, 09:23
Оголошення ПОВТОРНО.pdf Download	Not indicated	Sep 15, 2020, 09:22
ТД ПОВТОРНО.pdf Download	Not indicated	Sep 15, 2020, 09:22
ЛОТ 3 ТХ Кр.xlsx Download	Not indicated	Sep 15, 2020, 09:22
ТД (форми).doc Download	Not indicated	Sep 15, 2020, 09:22

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-15-000756-a

Expected value:

UAH89,000.00 including VAT

Minimum price decrement:

UAH890.00

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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