Lot

ДК 021:2015 – 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (поточний ремонт та технічне обслуговування спектрометра УСК «Гамма-Плюс»(гамма та бета канали))

Expected value

UAH70,000.00

without VAT
Completed
Clarification period

from Apr 12, 2021, 12:29

until Apr 16, 2021, 00:00

Call for proposals

from Apr 16, 2021, 00:01

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification

from Apr 23, 2021, 00:00

until Apr 27, 2021, 10:02

Offers considered

from Apr 27, 2021, 10:02

until May 11, 2021, 17:17

Offers to be submitted:
Apr 16, 2021, 00:01 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 12, 2021, 12:29 – Apr 16, 2021, 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:
00703747
Web site:
Not indicated
Address:
Україна, 33010, Рівненська область, Рівне, вул. Макарова, буд. 12
Rating:

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Main contact

Name:
Мичка Тетяна Олександрівна
Language skills:
Phone:
+380975260754, +380985258618
E-mail:
Fax:

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Purchase information

Expected value:
UAH70,000.00 without VAT
Minimum price decrement:
UAH350.00
ID procurement:
UA-2021-04-12-001239-c

Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт та технічне обслуговування спектрометра УСК «Гамма-Плюс»(гамма та бета канали)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33010, Рівненська область, м.Рівне, вул.Макарова,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 12, 2021, 12:38
Procurement documents Apr 12, 2021, 12:38
Procurement documents Apr 12, 2021, 12:38
Not indicated Apr 12, 2021, 12:38
Procurement documents Apr 12, 2021, 12:38

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування закупівлі-кошти державного бюджету за рахунок спеціального фонду. Оплата здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок постачальника протягом 10 банківських днів з дня підписання акту виконаних робіт .

Participants of auction

Name:
Грачов Олександр Валентинович
E-mail: infograchov@ukr.net Phone: +380991250560 EDRPOU:
2238303532

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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 Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:27
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22
Not indicated Apr 19, 2021, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 10:01
Not indicated Apr 27, 2021, 10:02

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 17:17
Signed contract May 11, 2021, 17:17

Offer:

UAH67,200.00 without VAT

Status:

winner

Contract