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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 періодичної повірки лічильника газу і коректора об'єму газу

детальні умови послуг зазначено в оголошенні про проведення спрощеної закупівлі

Expected value

UAH8,100.00

including VAT

Completed

Clarification period

from Oct 9, 2020, 12:57

until Oct 16, 2020, 15:00

Call for proposals

from Oct 16, 2020, 15:00

until Oct 21, 2020, 17:00

Auction

not conducted

Qualification

from Oct 21, 2020, 17:02

until Oct 22, 2020, 15:29

Offers considered

from Oct 22, 2020, 15:29

until Oct 27, 2020, 14:35

Offers to be submitted:

Oct 16, 2020, 15:00 – Oct 21, 2020, 17:00

Clarification period:

Oct 9, 2020, 12:57 – Oct 16, 2020, 15:00

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Information about customer

Name:

Львівський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

EDRPOU code:

19326017

Web site:

Not indicated

Address:

Україна, 79040, Львівська область, Львів, вул.Любінська 217 а/с 3983

Rating:

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Main contact

Name:

Марина Шимова

Language skills:

—

Phone:

+380322972126

E-mail:

shymova_my@uksatse.aero

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з періодичної повірки лічильника газу і коректора об'єму газу Code DK 021:2015: 71900000-7 Лабораторні послуги	Quantity: 1 послуга	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 79040, Львівська область, м. Львів, вул. Любінська, 217

Procurement documents

Document name	Document type	Date of publishing
Оголошення_повірка_газового лічильника.docx Download	Not indicated	Oct 9, 2020, 12:57
sign.p7s	Not indicated	Oct 12, 2020, 09:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-09-005177-a

Expected value:

UAH8,100.00 including VAT

Minimum price decrement:

UAH40.50

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:

Серчинська Наталія

E-mail: LVIVCOM@UKR.NET Phone: +380972091920 EDRPOU:

35562976

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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
С-во ПДВ.jpg Download	Not indicated	Oct 21, 2020, 09:49
Протокол зборів.pdf Download	Not indicated	Oct 21, 2020, 09:49
Додаток №2.pdf Download	Not indicated	Oct 21, 2020, 09:49
цінова пропозиція.pdf Download	Not indicated	Oct 21, 2020, 09:49
sign.p7s	Not indicated	Oct 21, 2020, 09:50
Дозвіл 2017.pdf Download	Not indicated	Oct 21, 2020, 09:49
Гарантійний лист.pdf Download	Not indicated	Oct 21, 2020, 09:49
Таблиця 1.1.pdf Download	Not indicated	Oct 21, 2020, 09:49
лист згода.pdf Download	Not indicated	Oct 21, 2020, 09:49
Свідоцтво про лабораторію.pdf Download	Not indicated	Oct 21, 2020, 09:49
Наказ на директора.pdf Download	Not indicated	Oct 21, 2020, 09:49
Відомості про учасника.pdf Download	Not indicated	Oct 21, 2020, 09:49
Статут Данір.pdf Download	Not indicated	Oct 21, 2020, 09:49
Дозвіл 2019.pdf Download	Not indicated	Oct 21, 2020, 09:49
Витяг повний.pdf Download	Not indicated	Oct 21, 2020, 09:49
Витяг ПДВ.pdf Download	Not indicated	Oct 21, 2020, 09:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2020, 15:29
протокол №2 від 22.10.2020.pdf Download	Not indicated	Oct 22, 2020, 15:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 14:35
Договір №118 від 27.10.2020.pdf Download	Not indicated	Oct 27, 2020, 14:34