Код ДК 021:2015: 50410000-2 -"Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів" (Послуги з повірки законодавчо регульованих засобів вимірювальної техніки - газоаналізатор ВАРТА 2-03А)

Expected value

UAH204.00

including VAT
Completed
Clarification period

from Sep 30, 2020, 11:17

until Oct 6, 2020, 00:00

Call for proposals

from Oct 6, 2020, 00:00

until Oct 8, 2020, 00:00

Auction
not conducted
Qualification

from Oct 8, 2020, 00:00

until Oct 8, 2020, 15:05

Offers considered

from Oct 8, 2020, 15:05

until Oct 19, 2020, 09:34

Offers to be submitted:
Oct 6, 2020, 00:00 – Oct 8, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 30, 2020, 11:17 – Oct 6, 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:
37804450
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, Шевченка, 51а
Rating:

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Main contact

Name:
Матвієнко Інеса Анатоліївна ( )
Language skills:
Phone:
+380462666131
E-mail:
Fax:
+380462666131

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки законодавчо регульованих засобів вимірювальної техніки - газоаналізатор ВАРТА 2-03А

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

Quantity:

1 послуга

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 14013, Чернігівська область, м. Чернігів, вул.Шевченка, 51а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2020, 11:17
Not indicated Sep 30, 2020, 11:20
Draft contract Sep 30, 2020, 11:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата здійснюється шляхом перерахування грошових коштів з поточного рахунку Замовника протягом 20 (двадцяти) робочих днів з дати підписання акту приймання передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH204.00 including VAT
Minimum price decrement:
UAH5.10
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:
Гордєєва Олена
E-mail: BUH@CHERNCSM.COM.UA Phone: +380462691667 Web site: EDRPOU:
02568377

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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
Not indicated Oct 6, 2020, 11:20
Not indicated Oct 6, 2020, 11:20
Not indicated Oct 6, 2020, 11:20
Not indicated Oct 6, 2020, 11:20
Not indicated Oct 6, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 15:05
Not indicated Oct 8, 2020, 15:00

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 09:28
Not indicated Oct 19, 2020, 09:34

Offer

UAH204.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УДМС України в Чернігівській області