Послуги з повірки та калібровки засобів вимірювальної техніки

Expected value

UAH156,000.00

including VAT
Completed
Clarification period

from Apr 23, 2021, 15:32

until Apr 29, 2021, 00:00

Call for proposals

from Apr 29, 2021, 00:00

until May 6, 2021, 00:00

Auction
not conducted
Qualification

from May 6, 2021, 00:01

until May 7, 2021, 11:35

Offers considered

from May 7, 2021, 11:35

until May 17, 2021, 16:46

Offers to be submitted:
Apr 29, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 23, 2021, 15:32 – Apr 29, 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:
02011858
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, м. Київ, Попудренко, 50
Rating:

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Main contact

Name:
Пашинська Світлана Леонідівна
Language skills:
Phone:
,380674045120,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки та калібровки засобів вимірювальної техніки

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

191 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02094, м. Київ, м. Київ, Попудренко, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 15:33
Not indicated Apr 23, 2021, 15:32
Not indicated Apr 23, 2021, 15:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH780.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Володимир
E-mail: terminal@ukrcsm.kiev.ua Phone: 5263689 Web site: EDRPOU:
02568182

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08
Technical specifications Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08
Price offer Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08
Documents confirming of qualification Apr 29, 2021, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:35
May 7, 2021, 11:34

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 16:45
Signed contract May 17, 2021, 16:44

Offer

UAH155,055.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Інститут громадського здоров'я ім. О.М. Марзєєва Національної академії медичних наук України"

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