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 If an outdated type of EDS is used, the name will still indicate "CEP"

Калібрування установок повірки лічильників УПЛГ-2500, Темпо- 3М, УПЛГ-10, та РЕОВГ-02. ДК 021:2015 50430000-8: Послуги з ремонтування і технічного обслуговування високоточного обладнання

АТ"Херсонгаз" - юридична особа, яка здійснює діяльність в окремій сфері господарювання, зазначеній у пункті 4 частини першої статті 2 З.У.”Про публічні закупівлі”

Expected value

UAH134,000.00

including VAT

Completed

Clarification period

from Feb 5, 2021, 16:08

until Feb 11, 2021, 00:00

Call for proposals

from Feb 11, 2021, 19:00

until Feb 16, 2021, 00:00

Auction

not conducted

Qualification

from Feb 16, 2021, 00:03

until Feb 16, 2021, 14:44

Offers considered

from Feb 16, 2021, 14:44

until Feb 23, 2021, 11:15

Offers to be submitted:

Feb 11, 2021, 19:00 – Feb 16, 2021, 00:00

Clarification period:

Feb 5, 2021, 16:08 – Feb 11, 2021, 00:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

EDRPOU code:

03355353

Web site:

Not indicated

Address:

Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3

Rating:

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Main contact

Name:

Ольга Гейко

Language skills:

—

Phone:

+380552417076

E-mail:

olgavlgeiko@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калібрування установок повірки лічильників УПЛГ-2500 1 шт., Темпо- 3М 1 шт., УПЛГ-10 3 шт., та РЕОВГ-02 2 шт. Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання	Quantity: 7 штуки	Delivery period: Feb 22, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмету закупівлі.odt	Procurement documents	Feb 5, 2021, 16:08
sign.p7s	Not indicated	Feb 8, 2021, 09:12
sign.p7s	Not indicated	Feb 5, 2021, 16:13

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-02-05-011952-a

Expected value:

UAH134,000.00 including VAT

Minimum price decrement:

UAH670.00

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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Participants of auction

Name:

Федик Галина Іванівна

E-mail: galinafeduk@ukr.net Phone: +380342535617 Fax:

+380342530200

Web site:

http://www.ifdcsms.com.ua

EDRPOU:

02568176

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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
Довідки щодо права підпису документ..pdf Download	Not indicated	Feb 15, 2021, 16:54
сертиф.PDF Download	Not indicated	Feb 15, 2021, 16:54
Цінова пропозиція.pdf Download	Not indicated	Feb 15, 2021, 16:54
Довідка про вик. анал. догов..pdf Download	Not indicated	Feb 15, 2021, 16:54
Атестат про акредит_ сфера.pdf Download	Not indicated	Feb 15, 2021, 16:54
Проект договору.pdf Download	Not indicated	Feb 15, 2021, 16:54
сертиф0002.PDF Download	Not indicated	Feb 15, 2021, 16:54
Технічні вимоги.pdf Download	Not indicated	Feb 15, 2021, 16:54
Відомості про учасника.pdf Download	Not indicated	Feb 15, 2021, 16:54
Лист-згода на обробку перс. даних.pdf Download	Not indicated	Feb 15, 2021, 16:54
sign.p7s	Not indicated	Feb 15, 2021, 16:56
сертиф0003.PDF Download	Not indicated	Feb 15, 2021, 16:54